311126 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 371170 CHECKAMOUNT: $-*-'*'*'24.00*
ONE CIVIC SQUARE I.C.O. TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 311126
RM W255D CHECK DATE: 05/09/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 04/11/17 24.00 OTHER EXPENSES
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IDNR, LAW ENFORCEMENT DIVISION April 11 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) RECEIVED IDNR Law Enforcement Division
APR S 5 2017 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: 03/01/2017 - 03/31/2017
TOTAL CAUSE NUMBERS 6
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@$5.00
6 @ $4.00 $24.00
TOTAL CLAIMED $24.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. I 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