HomeMy WebLinkAbout218874 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350392 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-FUND 37�HECK AMOUNT: $2,380.00
CARMEL, INDIANA 46032 ATTN TERESA,AUDITORS OFFICE
ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 218874
NOBLESVILLE IN 46060
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 2, 380 . 00 PRE-TRAIL DIV COSTS
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e D LEE BUCKIIVG! II, .., 3 , , I 1 } ® PROSECUTING ATI OI��IEY'.
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SECUTI�i 1G ATTORiVEY"
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I IAMIt TON COUNTY;INDIANA x
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For Month of.:I . ?.. . ,.-
JAN.UARY: 2013 z ` `- ;1
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Court , Carmel City Court 1 1...:_
To: Clerk of Carmel:'.City Court,.
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' The f'- ...ing;Defendants`paid.the Pre Trial Diversion`User Fee . yourcourt Please. 11 submitpaym'ent for..these-cases in the amount of l 020.00-to f 1. .-�.
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Teressa:_Meredith,,Hamllton Counfy Auditor's`.Office, 33 NorthNintFi Street, Suite
L21; Noblesville, tN 46060 t6:be applied Ito Fundy#2500:2561:000O:R5021:Teressa
can be`read'ed at-3,17476 8295 t,, }
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, Marcus BorelliJ 29H01 1211 CM 001467 $ 1f70`00 ' s;
;' Scotty_Stewart 29101 `1210'CM .001333{ ^ ` $-170'00 '
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T ter Wilcher.� 29101-:1212 CM 001517 $ 1.70:0.0 ✓11 Y
Aaron=Wilcher'� 29101-1211=CM-001503 $:,1.70 00 -
Aaron Jones, .-,f 29101 .1211CM-0.01503 $ 170 00 1.
Tony N Tousignaniti/ 29101 .1301 CM 000051 r $ 170 00 a -
Thankyou for.your;assistencef �,11 _ ) ) F , yT 1
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S.incerel .,L.
Lisa'Pacior 3 i Z � . ) l y ;1.Pre Tnaf;Diversion;Coordinator. � k
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i One Hamilton County Square, Suite 134 4 `
a ,Noblesville Indiana-46060 , < - .Pte-Tral Diversion 776=8418
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Bad Check Proam 774 2 13, (317:)776 859 Fax.(317)776 8469 "Deferra1770 8860:. {
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�pp ® ` D LEE BUCIQ" H 11 1.� ��U a. c
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OFFICE OF TI PROSECUTI�i 1G ATTORNEY 1
24TH JUDICIAL CIRCUIT.; J ' l '
HAMILTON COUNTY,IlVDIANA„a `
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PRE=TRIAL DIVERSION PROGRAM CLAIM:V000HER` - r; r
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For Month of :,FEBRUARY 20'13 n t.
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Court Carmel City Court ,1 .
- To: Clerk of Carmel City Court,
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t ,. The following Defendants paitl the Fre Trial Dn7ersion;User Fee to`your.court Please '. - i-
submit: a merit for:these:_cases in the amount of 1 360.00 to
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' Teressi-m6r,dith,.Harmlton County-}A uditor's'Office, 33`North Ninth Street, Suite = _
e L'21, Nobldsville, IN. 46,060`to be-aap:plied;.t'o Fulnd #'2500-2501'0000�R502 ;Teressa
scan be reached at.317 776-829:5
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Jennifer L ,Mahone 29H01 1212;CM 001589 $ 170 00
r ' I.'Roy L Hughes"Jr i 29H01=;1301=CM 00000,6 t -r ' $ ;170 00 ; ,'
:Michael J Laigaa du 1°29H01=1301=CM 000044 $;1.70100 J,1.
Brandon,Muir y,f r` 29H01 .1 V .:-CM=000007 $.170.00 }_
s _Melody Thor%. / 29H01;1212-CM-0.01563 $170.00 ' ;;1.
Michael`Angelo Ju o�ich J ` 29H01 130, - -,M-000023 ' $;170 00 y
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Be- .. Fernatt 29H01=1301-CM 0.00040 $x,170 0.0 >- _'
`William"Moore; Jr� 29H01 :1210=CM 00138'8 $`.170 00 I.?. - :.y
1". -:nk you for:your assistance ,
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Sincerel V �'
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isa Pacior.- �: x l b �. 5 * , f i _ y.i.
P:re TrialrDiversion Coordihator: }J` r
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One.;Hamilton Comity Square, Suite 134 r
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Noblesville, Indiana 46060 Pre Tnal Diversion 776'-8418 -
Bad Check`Proam 774 2513 (317)776-85 95 - Fax-(3,17)77&8469 f Deferra1770 8860;
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
lr�. Uj ,� Purchase Order No.
1 9�1 �`�T.E L Terms
/1 DAIIZ2E� 4 11,6066 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D b 1 v, 14 AI S
� 4G4'& 50/0,40.
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
do A�&1,4'161,1
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
(� 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
AIV 20
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TIE le
Cost distribution ledger classification if
claim paid motor vehicle highway fund