307251 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 371170
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ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $i*"*M*M 56.00*
CARMEL, INDIANA 46032 40w2 WASHINGTON ST CHECK NUMBER: 307251
RM INDIANAPOLIS IN 46204 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 NOV 16 56.00 OTHER EXPENSES
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IDNR, LAW ENFORCEMENT DIVISION December 8 2016
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
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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: 11/1/2016 - 11/30/2016
TOTAL CAUSE NUMBERS 14
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $5.00
14 @ $4.00 $56.00
TOTAL CLAIMED
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