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HomeMy WebLinkAbout326932 06/29/18 4 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