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CITY OF CARMEL, INDIANA VENDOR: 371170
`l. CHECK AMOUNT: $********12.00*
ONE CIVIC SQUARE I.C.O.TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 326932
RM W255D CHECK DATE: 06/29/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 511853118 12.00 OTHER EXPENSES
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371170
I.C.O. TRAINING FUND IN SUM OF$ CITY OF CARMEL
402 W WASHINGTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RM W255D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$12.00
ON ACCOUNT OF APPROPRIATION FOR Purchase order#
Carmel City Court Terms
No Appropriation Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5/1/18-5/31/18 50-239.90 $12.00 1 hereby certify that the attached invoice(s),or 6/11/18 5/1/18-5/31/18 Continuing Education $12.00
1301 210 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is madegorddereand
receiv except
Wednesday,June 20,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
4
r IDNR, LAW ENFORCEMENT DIVISION June 11 2018
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
v
RECEIVED
On Account of Appropriation Make Check Payable To:
For: Conservation Officers JUN Z 4 2019 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: 05/01/2018 - 05/31/2018
TOTAL CAUSE NUMBERS 3
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0
° . �a� @$5.00
3 @$4.00 $12.00
�J
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.
RECEIVED IDNRLaw Enforcement Division
UUN 18 2018
'i ISbuPSement Summary INSUPREMEPRO
D
Collection Date Range: 05/01/2018-05/31/2018 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
t.a= <ss-°u :,,e v s.a ask 5 �-✓^- �� � '�s- 3 max h..,,xs.=�,�r.- $, � 3. �,�.< o� "� � . rc€'va .�r. 5.*a, _
Code Word Description
(+)Collection (+) Previous �(-) Escrow (-)Escrow Disbursement
_ Amount Escrow __ /Deductions Held _ I.Amount
PCR / De artmentof.-NatulalResources
1 -- � _�_ 12.00 0.00 __- 12: 01-------0.00 __ -0_OOI
+ J
2 � z eR F t� ( )Collection (+) Previous (-) Escrow (-)Escrow Disbursement
nk 3 " ry sr ka '1 � ? „Amount Escrow Deductions j Held Amount
''s ---0.
12.00 0.00 12.00 0.00 0.00
• f/� _ _ _' .M.r, .�r ` �.,,` :'` ,s fir; �„
Disbursement Detail (+)Collection (+) Previous (-) Escrow (-) Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
29H01 1'406 IF-O031�6 State-o--d i 6fiaOv.Aa-"to Staggs DNRCR :» '4 00 0.00 4c00 0 00 "w
29H01-1409-IF-005030 State of Indiana v.Austin Wilson DNRCR 4.00 0.00 4.00 0.00 0.00
29H01 1,804 IF=001827 ,Stafe of Indiana v._Chase Freeman § n "
7— 77
4 00{ 0 00 4:OQ_ 0:00
Totals: 12.00 0.00 12.00 0.00 0.00
r�
Printed on 06/05/2018 at 2:03 pm Page 1 of 2
"Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 0510112018-0513112018 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
— ,�7,77,F-77"'."",�777, I
Total 12.00 0.00 12.00 0.00 0.00
/-Alt
Printed on 06/05/2018 at 2:03 pm Page 2 of 2