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315486 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371170 v; ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $**.....108.00* CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 315486 _+.yiroN. RM W255D CHECK DATE: 08/30/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 JULY 108.00 OTHER EXPENSES ° k 0 2 0 / C + ® > 2 n \ n / / 7 m \c q / O $ 2 / m �� $ 2 2 E k 2 2 Q O \ \\ \ 0 0 0 c o £ # D § -n 40 2 2 2 } 6 0 \ 2 q O \ § 71 > K n m O D / � CL 0 ƒ 3 § © a T. � 2 0 2 f _ � / O ;T 7 E | 0 S z ErJ a E 3 � _ Z / a ° § / CD e r . & \ k n o Z D ] # - Q D - m R f a ; - / 2 0 § k / E » E 7 c % 3 2 , C m ( CL $ E ` k \ co CL w \ \ 0 & § - a ƒ N « 3 2 | R / , - = K« w > CDC 2 R / / r � © \§ > \ \$ ) ; � ]� � � CD 0 [ �a Eo £ ] }/ j §§ § ) J C a RE w ® $ / - k( / / N #CL \ | 0 D \/ ( \ o- -n CD ) 9 K o > \R n a 7 / 0 - 2 0 \CD / / } E CD - 3 \ O 6 ? � § 0 C _ t 0 § \ » } CD Q § 2 ° / § g / 7 f C CL CD 2 ] CDP § \ \ ) E169K & ; ;o / $ / % R¥ f IDNR, LAW ENFORCEMENT DIVISION August 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 Count COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 07/01/2017 - 07/31/2017 a a TOTAL CAUSE NUMBERS 27 ! (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT s i CONTINUING EDUCATION FEE WAS COLLECTED) @$5.00 RECEIVED 27 @ $4.00 $108.00 AUG 14 2017 I TOTAL CLAIMED $108.00 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. Ll 0 IDNR Law Enf6rcement Division Director n10 O�