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215885 12/25/2012
CITY OF CARMEL, INDIANA VENDOR: 00350392 Page 1 of 1 Q � ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-FUND 376ECK AMOUNT: $5,020.00 CARMEL, INDIANA 46032 ATTN TERESA,AUDITORS OFFICE ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 215885 NOBLESVILLE IN 46060 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 5, 020 . 00 PRETRIAL DIV FEES - _. . s ,., ., ' .'r' ;. ' '.-i' -I 1�-," ,'- .,.-. , ,:„• -- }' ;. _ `i .zx " .'S` ti. >._). ,k - - ,, . �",,,,�,� �,�,I �-,e,- , ,�,-," �, , �I .-1,,I �, ,.,.,�.,.:�' ,�,� , !Z� . ,� ., ,,Z","�!,�, I—.1 I,�_;:e. f�','-�',-,�,,,-� �', . - � ,�-.,,,, ,!: _ - t B UCK Gl-N'�'>II%,:'• :' 0 D"LEE, U I,1 4- �-� . - - , V�,y e� y. OSE G ATTORNEY<' _ Via' ,. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee/� Purchase Order No. �0 Al, W-1— �,T 5_71L_" / Terms 7 4/6, 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l d D vZ '2_'_6 sl c�•' 7 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A�27/,��b/✓ �? U I N SUM OF $ ON ACCOUNT OF APPROPRIATION FOR W—,Q X&,&&M-71-6A1 Board Members PO#or# INVOICE NO. ACCT#!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 a le Cost distribution ledger classification if claim paid motor vehicle highway fund