180838 12/30/2009 c•,., CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
e ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
1� i CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION CHECK AMOUNT: $55.00
mac,, ate, 402 W WASHINGTON,RM C255 CHECK NUMBER: 180838
INDIANAPOLIS IN 46204
CHECK DATE: 12/30/2009
1 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 55.00 OTHER EXPENSES
X41 IDNR, LAW ENFORCEMENT DIVISION November 25,2009
R1Aq CLAIM FOR
c ER VAl' ti
ei r off,; LAW ENFORCEMENT
v CONTINUING EDUCATION FEES
A 317 -232 -4011
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
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 11/1/2009 thur 11/30/2009
TOTAL CAUSE NUMBERS 14
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 $3.00 $3.00
13 $4.00 $52.00
TOTAL CLAIMED $55.00
Pursuant to the provisions and penalties of LC. 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 aid. 4
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IDNR Law Enforcement Division Director
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Nov 20, 2009 5:11 pm Gavel Court Management Vers 6.18 Page 6
Selected Accounts Report tor LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 11/01/09 To 11/20/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
11/10/09 111009 29110107061F 001764 0001 DNR LAWSON, CODY W .00 4.00 RK REC064941 150
11/13/09 111309 29H010808IF 003392 0001 DNR WALKER, WADE W .00 4.00 014 REC064999 150
11/10/09 EN1009 29H010906IF 002901 0001 DNR ASHLEY, DAVID R .00 4.00 DH REC064912 150
11/13/09 111309 29H010906IF 002924 0001 DNR THETFORD, BILLY .00 4.00 DH REC064997 150
11/02/09 110209 29H0109071P 003503 0001 DNR ALONSO- SANCHEZ, ERNESTO .00 4.00 RK REC064699 150
11/19/09 111909 29H010908IF 003815 0001 DNR MELTON, KENNETH L .00 4.00 RK REC065131 150
11/17/09 EN1709 29H0109091F 004153 0001 0NR ZATKOFF, JENNIFER L .00 4 %00 DH REC065048 150
11/02/09 110209 29H010910IF 004770 0001 DNR HUNT, MARIA L .00 4'.00 RK REC064705 150
11/04/09 EN0409 29H010910IF 004771 0001 DNR LEE, ADAM .00 4-.00 RK0301 R5C064760 150
11/13/09 111309 29H0109101F 004772 0001 DNR SOLACHE, ADRIAN D .00 4'.00 PB REC065007 150
11/19/09 111909 29H010910IF 004773 0001 DNR WILLEY, NOAH T .00 4.00 RK REC065129 150
11/16/09 EN1609 29H010910IF 005093 0001 DNR BLANKENSHIP, HERBERT D .00 4.00 DH REC065016 150
11/05/09 110509 29H010910IF 005094 0001 DNR TEMPKE, PATRICK A .00 4.00 RK5584 REC064615 150
11/12/09 3141209 29140197081N 000848 0001 DNR COOPER, KENNETH E .00 3.00 RK6625 REC064962 150
Total: .00 55.00
Dec 4, 2009 1,15 pm Gavel Court Management Vers 6.18 Page 6
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 11/01/09 To 11/20/09
D2ate Batch Case Number Munic Party Name Assessed Received Reference Actn
11/10/09 111009 29H010706IF 001764 0001 DNR LAWSON, CODY W .00 4.00 RK REC064941 150
11/13/09 111309 29H010808IF 003392 0001 DNR WALKER, WADE W .00 4.00 DH' REC064999 150
11/10/09 EN1009 29H010906IF 002901 0001 DNR ASHLEY, DAVID R .00 4.00 DH REC064912 150
11/13/09 111309 29H010906IF 002924 0001 DNR THETFORD, BILLY .00 4.00 DH REC064997 150
11/02/09 110209 29H010907IF 003503 0001 DNR ALONSO- SANCHEZ, ERNESTO .00 4.00 RK REC064699 150
11/19/09 111909 29H010908IF 003815 0001 DNR MELTON, KENNETH L .00 4.00 RK REC065131 150
11/17/09 EN1709 29H0109091F 004153 0001 DNR ZATKOFF, JENNIFER L .00 4.00 DH REC065048 150
11/02/09 110209 29H010910IF 004770 0001 DNR HUNT, MARIA L .00 4.00 RK REC064705 150
11/04/09 EN0409 29H010910IF 004771 0001 DNR LEE, ADAM .00 4.00 RK0301 REC064760 150
11/13/09 111309 29H010910IF 004772 0001 DNR SOLACHE, ADRIAN D .00 4.00 PB REC065007 150
11/19/09 111909 29H010910IF 004773 0001 DNR WILLEY, NOAH T .00 4.00 RK REC065129 150
11/16/09 EN1609 29H010910IF 005093 0001 DNR BLANKENSHIP, HERBERT D .00 4.00 DH REC065016 150
11/05/09 110509 29H010910I0 005094 0001 DNR TEMPKE, PATRICK A .00 4.00 RK5584 REC064815 150
11/12/09 EN1209 29H019708IF 000848 0001 DNR COOPER, KENNETH E .00 3.00 RK6625 REC064962 150
Total: .00 55.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
,whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
J a ikAet Payee. iUC_,
J /DA /c c --A6 Purchase Order No.
1 O'? it/ "ti Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) cc
d OAAI 0451L-k `'QwX
Total 4.�5. U6
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
=7 -c" ALLOWED 20
NCO ct /0s rljal+ IN SUM OF$
ik W (.4.)&4 ate- i77/ 14i7sSP
S.57a(,)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT /TITLE AMOUNT y invoice( s), oEPr PO# I hereby certify that the attached invoices or
210 S62.3O v ss) bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A 0
e mmet
22 0
-41rfpleW0pOrfir /V/
OS an 'IA ugAild dolt
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund