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314890 08/15/2017 W.CSA CITY OF CARMEL, INDIANA VENDOR: 371170 ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $********68.00* f3 r° CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 314890 RM W255D INDIANAPOLIS IN aszoa CHECK DATE: 08115117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 06/01-063017 68.00 OTHER EXPENSES Z - « « / k / k / 7 o ¥ rr 0 k k k m \ § q / O ƒ \ q m 2 E % / k �_ R / 0 / \ § ° O c $ « a > § -n % k 2 \ CD D k k q / n _0 a -0 o \ § Z / k_ n 3 / � � � 0 0' ° k \ ° % © k � z 2 z 2 4 > -n O O C | . 0 8 ¥ $ . & i > z k g m k { / E % k g E. E § i -n o E ) � e k & - ± q } ; at » � 2 § § � > a - k k 3 } ƒ / k k 4 E \ ƒk J � < /\ \ kC , m 3 § c) o m 1c) G , -c =r a = 7 CD § § M \ CD w ) k M k M E \ \ - ) / § 2 0 � 0 CD / o - 2 j z - a o $ q 2 k k C a > ) ( § � / / § ik ® , E � & ( �< q D \( \ » U) ) $/ ) 0 a E > �E a CD - CL- 2/ f � x :3 < n / / j _E \ r r O E ¥ z CD ) CD C c m � % m / E m \ \ A CL C / CD M CCL \ k § zz:5 CD C z § K � \ / § E > m ; / ® ° CD OD C ° o IDNR, LAW ENFORCEMENT DIVISION July 19 2017 CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION FEES RECEIVED JUL 2 5 2017 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: 06/01/2017 - 06/30/2017 TOTAL CAUSE NUMBERS 17 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @$5.00 , a 17 @ $4.00 $68.00 TOTAL CLAIMED $68.00 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