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309547 03/27/17 ��� ��°`•. CITY OF CARMEL, INDIANA VENDOR: 371170 CHECK AMOUNT: $""'"" 12.00' g ONE CIVIC SQUARE I.C.O. TRAINING FUND CARMEL, INDIANA 46032 547 RM W25D WASHINGTON ST CHECK CHECK DATE: 03 27/17 M�*oi INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 2/1-2/28 12.00 OTHER EXPENSES 0 & 7 0 2 k k C) ¥ _ 2 k / ¥ 0 n - > q 3 cn ƒ \ § - 0 M 2 Z / \ \ 2 n z / -nO § ) ° O 2 k § / © k - © O -4 — D 2 q \ ° 2 -0 k § Z > k_ n 3 / ° �_ 2 7 (D # # m o D $ ® z E / ( K z p O | \ k / X E § J 2 > } 0 \ 2 / 0 - < & / 3 r \ k ° 2 \ k a £ o 2 g o $ § 0 3 CA - m # f CL w ; - f 2 § k CD CL 3 \ / k a = a - • k k k { & [ } w = § J 0 E E f - ƒ N ( 3 | [ . 0) w o a # 7 K I § 2 q > 2 \ E$ w ) cr kCDcL kk \ ) }f � ) \ # , ƒ ) m ) a M 0 co § § \ \ k § m \ \ ƒ( 7 ® \ , & > m [ � ) o %k / 3 | a$ \ \ 0 > \f G 0 - m ) LF K o / q 6 r > �g \ / e q o f 0 \ \ CD a \ cD r r O f \ _ )= C # o c § } $ m m n GCD 2 0 g ] » CL \ cL } C Q # o z § tj J \ \ E � & PD \ § \ E CDR \ IDNR, LAW ENFORCEMENT DIVISION March 14 2017 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: 02/01/2017 - 02/28/2017 TOTAL CAUSE NUMBERS 3 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @$5.00 3 @ $4.00 $12.00 TOTAL CLAIMED $12.00 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