311754 05/30/17 >`. CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE I.C.O. TRAINING FUND CHECK AMOUNT: S"""""24.00'
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 311754
RM W25
INDIANAPOLIS IN 46204
CHECK DATE: 05/30/17
IN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 04/01-04/30 24.00 OTHER EXPENSES
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IDNR, LAW ENFORCEMENT DIVISION May 08 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: 04/01/2017 - 04/30/2017
TOTAL CAUSE NUMBERS 2
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@$5.00
@ $4.00
TOTAL CLAIMED $8.00
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