218873 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350391 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-FUND 37g
CARMEL, INDIANA 46032 ATTN:TERESA,AUDITOR'S OFFICE CHECK AMOUNT: $4,440.00
ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 218873
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NOBLESVILLE IN 46060
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 4, 440 . 00 COUNTY DEFERRALS
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�,�j� o D LEE BUCIQNGHAM,II
® ;PROSECU I ING:AITOR�TEY.
OFFICE OF;TI-IE PROSECUTNG:ATTORNEY ' , �`
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CLAIM VOUCHER '
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DEFERRAL'PRO- FEES- N !
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For..Montli'of . FEBRUARY 201.3
Court :Carmel Cit C6'* : , . `
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I. . _ To Carmel City Court Clerk ( ' ,
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1. Attached1is a list Uparticipants in the�Infraction Deferral Program who paid a'User Fee i.
to your court 'Please submit:payment for tli'ese cases m the:"amount of 2 340 00 to i
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Tere'ssa:.Meredith, Hamilton County,Auditor's'"Office,`33 North Ninth°Street, Suite
L2': Noblesville, IN"46060 to,be,ap'plied,to,'Fund.-#.2500.2505 0000:R502`,`:Teressal
— 11 cari-b- reached at 31V7 776 829:5
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. Should you have any questions nor concerns.about the list, please contact a-drelee ;1.Hawkins;. Defer"raI Rr'og`ram Clerk; at.317 7..70=8860 or,;you may'contact me af:317 7:76
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Thank you for your assistance
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Lisa Pacior `6
Pre=tnaL Diversion Coordihbtor i a F.
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f One Hamilton County Square, Suite 134
' No bles�ille;'Indiana 4606_' - '.Pre-Trial Diversion,-11 1418.'
Bad Check Program 7742513 (317)776 8595. Fax(317)7,.76 8469.; Deferral 7:70 8860..;
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CARMEL CITY COURT FEBRUARY 2013
NAME AMOUNT DIS DATE CASE#
DAVID CLARK/ $ 105.00 8/8/2013 29H01-1301-IF-000475
MORGAN MEIN�CKEV/ $ 105.00 8/22/2013 29H01-1301-IF-000517
DON WENSEL $ 105.00 8/21/2013 29H01-1301-IF-000105
LARRY MORTON/ $ 105.00 8/25/2013 29H01-1301-IF-000242
SARAH REHMAN✓ $ 105.00 8/25/2013 29H01-1302-IF-000657
CAITLYN MERRILL $ 105.00 8/27/2013 29H01-1302-IF-000062
JUSTIN HISSEYV / $ 135.00 11/15/2013 29H01-1301-IF-000139
MURRAY FIRESTONE✓ $ 135.00 11/13/2013 29H01-1301-IF-000288
KASEY MAYV / $ 135.00 11/4/2013 29H01-1301-IF-000117
KATHERINE AITCHISON�// $ 135.00 11/1/2013 29H01-1301-IF-000124
MASON SHEWSBU Y JR�/ $ 135.00 11/11/2013 29H01-1301-IF 000097
SELINA RAMIRV $ 135.00 11/19/2013 29H01-1301-IF-000459
VINCENT EBTING v $ 135.00 11/20/2013 29H01-1302-IF-000714
TIMOTHY HERR / $ 135.00 11/25/2013 29H01-1301-IF-000178
SAMANTHA MARTIN/ $ 135.00 11/26/2013 29H01-1301-IF-000197
LAURA O'NAN�/ ll $ 165.00 2/8/2014 29H01-1210-IF-007977
NATALIE GREISL`� / $ 165.00 2/21/2014 29H01-1302-IF-000739
RENEE WEILAND $ 165.00 2/25/2014 29H01-1302-IF-000562
189.50= 105.00 X 6= 630.00" /
219.50= 135.00X9 = 1215.00✓
249.50= 165.00 X 3 =495.00y
TOTAL $ 2,340.00 v
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OFFICE OF THE PROSECUTING TI. �` ,
24TH JUDICIAL,CIRCUIT.`, ' ' ;;' _ ;
HAMILTON-COUNTY;INDIANA '!r
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DEFERRAL PROGRAM `FEES ,
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For Month of JANUARY 2013 f
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' .y Court '` :`Carmel City Court
` 4, To: CarmelC.ity Gourt Cierk pv. r
Attached is a list of partici J "'ts_m the Infraction Deferral Program,who paid4a:User.Fee
4 to your<court • Please submit payment for these cases in the'am'ount of _ o``11/ �• _ J Y-- ��� OTC.�'� "t `.1 I
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Teressa Meredith;`Hamilton County Auditor's Office, 33.North=Ninth Stre_ . ,7 I e 11 I
L2p1, NoblesviII6-,�IN 46060 to•`be applied-to F..und #;2500 2505.0000. , 02.; Teresa
can be reached at'3.17-776°829.5 ti
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Should you Kaye,any questions,or concerns about 0-list, `please contact Laureleet
H"awkins; Deferral Program Clerk, at 817,770;8860 or;you'rnay contaefi"me;at 317-776`
8418 ,
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Thank you for_:your assistance
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Lisa Pacior
P're tn, l' ersion�'-'6 dinator' - Z, ;r, �i
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- One Ilamilton County Square;Suite 134
~. Noblesville Indiana 46060 Pre Tnal Diversion 776-8418
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_Bad Check Pro am 774-2�13 1 ;r•• •(317)776 8595 a.Faz-(317)77,6 8469 Deferral'7.70 8860 t .
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CARMEL CITY COURT JANUARY 2013
NAME / AMOUNT DIS DATE CASE #
BRAD COGGINS✓ $ 135.00 10/29/2013 29H01-1301—IF-000496
BENJAMIN CHRISTIAN,/ $ 135.00 10/4/2013 29H01-1210—IF-007936
BRADLEY S. HARTMAN/ $ 135.00 10/3/2013 29H01-1212—IF-008700
SEAN CLEMENZc,// $ 135.00 10/14/2013 29H01-1211—IF-008501
LOREN WILSON✓ $ 135.00 10/14/2013 29H01-1212—IF-008563
MESAAB ALENZI`/ $ 135.00 10/11/2013 29H01-1212—IF-008883
RAJESH JAYAPRASAD./ $ 135.00, 10/11/2013 29H01-1211—IF-008498
219.50= 135.00 X'�_445,90 16,,10.
1&,5-.to X�
TOTAL $ lob
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
,J Al k. 27Z, G Z Terms
l , �ZA 5 16 616 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
AID A11D)&1,1471bA1
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
f 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
nat
it e 4
Cost distribution ledger classification if
claim paid motor vehicle highway fund