HomeMy WebLinkAbout303420 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $*******248.00-
CARMEL,,INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 303420
RM W255D
INDIANAPOLIS IN 46204 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 092116 112.00 OTHER EXPENSES
210 5023990 JULY2016 136.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I.C.O. TRAINING FUND ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
402 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
RM W255D An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$248.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
No Appropriation Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 50-239.90 $112.00 1 hereby certify that the attached invoice(s),or 9/20/16 July 2016 July 2016 Continuing Ed $136.00
1301 210 1301 210
July 2016 50-239.90 $136.00 bill(s)is(are)true and correct and that the 9/20/16 0 August 2016 Continuing Ed $112.00
1301 1210 materials or services itemized thereon for 1301 210
which charge is made were ordered and
received exce
Wednesday, September 21,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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1
r IDNR, LAW ENFORCEMENT DIVISION September 12 201E
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period:
0 TOTAL CAUSE NUMBERS 27
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 @ $5.00 $0.00
28 @ $4.00 - $112.00
TOTAL CLAIMED $112.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
•
IDNR Law Enforcement Division Director
S 1
r
IDNR, LAW ENFORCEMENT DIVISION
CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION
COURT NAME:
COURT TYPE:
CAUSE NUMBER DEFENDANTS NAME DISP DATE CASE NUMBER
s
_ m _
IDNR, LAW ENFORCEMENT DIVISION September 12 201E
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (i.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court ........
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period:
TOTAL CAUSE NUMBERS 27
0 (INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 @ $5.00 $0.00
28 @ $4.00 $112.00
TOTAL CLAIMED $112.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
0"y1Q&U gft5—
IDNR Law Enforcement Division Director
RECEIVED
SEP 0`9 2016
IDNR, LAW ENFORCEMENT DIVISION September 6 2016
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
v
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period:
TOTAL CAUSE NUMBERS 34
J (INDIVIDUALLY LISTED ON ATTACHED
go SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 @ $5.00 $0.00
34 @ $4.00 $136.00
TOTAL CLAIMED $136.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
IDNR Law nforcement Division Director
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