Loading...
HomeMy WebLinkAbout186877 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION CHECK AMOUNT: $3,226.00 100 N SENATE IGCN CHECK NUMBER: 186877 INDIANAPOLIS N 46224 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 3,226.00 OTHER EXPENSES t Prescribed by Stale Board of Accounts CLAIM CItY Form too, 201 (Rev. 19u4( A CLAIM, TO RE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, BY WHOM, RATE PER DAY,'NUM.BER OF HOURS, RATE PER HOUR, PRICE'PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC, CITY OF CARMEL INDIANA STATE POLIO On Account of Appropriation for To ATTN: ,Cv %'FscAL DIVISION, INDIANA STATE POLICE Add ress 100 N. SENATE AVE.., IGCN 33d GATE ORDER 19 No. ITEMIZED CLAIM' DOLLARS CTS. __V_21/10 122Q09 Law Enforcement Continuin Education !1 0' 1 0` 00 012010. 8 0 ao 032010 S 8 00 042010 4 0 00. I wozoi 3 06 f Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. 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., Date May 21, 2010 Acct. Clerk III SIGNATURE TITLE 317/232- 3430 CLAIM NO. WARRANT NO. I have examined the within claim and hereby IN FAVOR OF certify as follows: Thal it is in proper form. That it is duty authenticated as required by law. That it is based upon contract statutory authority correct. That it is apparently incorrect ON ACCOUNT OF APPROPRIATION Clerk- Treasurer FOR Q M n m m y 3 CD m CL m v o. m 3 m v ALLOWED n m cr CD a IN THE SUM OF 3 N ID Q. 3 c a CL a a o m m m m I a m m w o c b N b N BOARD OF TRUSTEES a C n C a COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N a ACCT.. 3 ACCOUNT TITLE AMOUNT a m n d C a m 'a. W nC'rCCFOFl UB Sv5*Eu5 anon -uz em2 i�i Disbursement Summary INSUPREMEPRO t D Collection Date Range: 12/01/2009 12131/2009 5 C V),A Draft Co py Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient t Amount Escrow Deductions Amount Total 1,040.00 0.00 1,040.00 0.00 0.00 Printed on 05119/2010 at 9:16 am Page 10 of 10 Disbursement Summary 1NSUPREMEPRO 9 r D Collectio Dat Ra 0110112010- 0113 112010 L� 7 L I C C��1; DraftCopy Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient Amount Escrow Deductions Amount Total: 800.00 0.00 800.00 0.00 0.00 Printed on 05/19/2010 at 9 21 am Page 8 of 8.1 Disbursement Summary INSUPREMEPRO D Collection Date Range: 02/0112010 02/2812010 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Collection Previous Escrow Escrow Disbursement Code Word Description Amount Escrow Deductions Held Amount ISPHQ India State Police (Indianapolis) 378.00 0.00 378.00 0.00 0.00 m +Collection Previous Escrow Escrow Disbursement Amount Escrow Deductions Held Amount o 378.00 0.00 378.00 0.00 0.00 Escrow Deduction Detail Case Number Case Style Code Description Amount 29H01- 0709 -CM- 000537 State of Indiana vs. Carmen C Beecher ISPHQ Indiana State Police (Indianapolis) 3.00 z����.��.s.�•�:��..� s 9 �r d an 5tate�P�alt ndlana l�s 29H01- 0809 -IF- 003625 State of Indiana vs. Joanne M Downes ISPHQ Indiana State Police (Indianapolis) 4.00 ,������':��•�m. -F `�;'°;,F�,��- ,�.�+S�.Q lrt��a a S# ePal�ce #dla�pi�s 4 29H01- 0903 -IF- 001366 State of Indiana vs. Thomas L Bonds ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0905 -IF- 002363 State of Indiana vs. Lillian M Shaw ISPHQ Indiana State Police (Indianapolis) 4.00 29Hfl�- IL°}�t?8 Ci1tF 0 0 9�8 �I�t x g 'M�� e 29H01- 0909 -IF- 004204 State of Indiana vs. Richard V Eichhorn ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0909 -IF- 004356 State of Indiana vs. David M Fugate ISPHQ Indiana State Police (Indianapolis) 4.00 4 5 A w, v y °<°.m 29H01 -0909 1- 004313State of Idar�as. Ina D w er�nr:d ISE�H lndtan sStatePa1 a lnt llana Its f 29H01- 0909 -IF- 004629 State of Indiana vs. Galstian Ashot ISPHQ Indiana ate (Indianapolis) 4.00 a... 00466 &.S to Indtatta vs..El3earttla Sttfi: I.S.PH dlarl tndta, 11) M 118. X 4.00 •�����a`r��'����'�.= 29H01- 0910 -IF- 004874 State of Indiana vs. 'Eric P Amstutz ISPHQ Indiana State Police (Indianapolis) 4.00 w E xe- 'i+' vL"::t 'Lw .�Y -3�'v s :,3t ,;if', i.°.; s -;.oX" •LS"6'i k?'::E',..`'''.Y 'a.�w�rts 'k 291€3at:-Q910-tE -DO 11 1E s r LL t„ 5(350 tteof d_a s, r!c S)=ar�retl� lS•P Q dtaaStata alt ,olts e '.0 .s.�.�.: ,u�° ....a.. 20MZU M 29H01- 0910 -IF- 005077 State of Indiana vs. Teresa Renee Upshaw ISPHQ Indiana State Police (Indianapolis) 4.00 c us ,k ,c',. .,-o-� r ..vx- �:te'; ;x.... .x�rc°.} °H� �p r"` °2s.' :k' '%+�.,'�'3�"z z 29H01- 0910 -IF- 005128 State of Indiana vs. Kenneth R Fletcher ISPHQ Indiana State Police (Indianapolis) 4.00 ,N.,_._ 1 ,�a.�._� R _F� e, y R e..q E •,r Y" h a., ..n... -3 Le.. =s f ?'�F °s va`:x w 3= 'n. uv <r ;•2.9H0�1 -0910 IF- 005u152 �tStateof Idtanays: Hen a A l :N., m _ti_,, s Wrs1f r I5F'HQ tndta o a StafePolte !n dlana Ils.wu Printed on 06/17/2010 at 9:05 am Page 1 of 5 Disbursement Summary INSUPREMEPRO RN D Collection Date Range: 02101/2010 02/2812010 Dr aft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Escrow Deduction Detail Case Number Case Style Code Description Amount 29H01- 0910 -IF- 005186 State of Indiana vs. Lesley D Rodela ISPHQ Indiana State Police (Indianapolis) 4.00 z,+ sr k �y'-A?.�,_.. `•x,a�. """'.€t"^� ti. -s�-�. .�C.' a 23H01- 09.10- 1F- 0052t#25 a.�� �=.5 to of In dt na :s ;ter��M•� rd SPiQ �Ir� Sfa# P ollc�:., �Ir�tan' Ilse A 4,�0� 29H01- 0910 -IF- 005203 State of Indiana vs. Elizabeth A Whitaker ISPHQ Indiana State Police (Indianapolis) 4.00 �29H0$1 -09�1,0,�11= X00521;5 to a�lndlana��rs'"Anita�R t>11ea ows�:'�`�� ISPF�Q _r F dl n State Pallce� lntllan .Its.:,.. X4.00 F 29H01- 0911 -IF- 005393 State of Indiana vs. Shawn A Stambaugh ISPHQ Indiana State Police (Indianapolis) 4.00 •1�°� 1,1�'l; A 395 St f °tncla ar- t na"� f e�Pait F �I dI >�a a -{�s 4'OOt 29H01- 0911 -IF- 005492 State of Indiana vs. Basilio A Collado ISPHQ Indiana State Police (Indianapolis) 4.00 29H01 0911 -IF- 005638 State of Indiana vs. INDIA RAMEY ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0912 -IF- 005816 State of Indiana vs. Rebakah Hill ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0912 -IF- 005831 State of Indiana vs. Alexandra Underwood ISPHQ Indiana State Police (Indianapolis) 4.00 �2•�H01-- t39�12- 11= Q05835 ��Stateof In a1� us�� U.S 'fiR ©L -L. S .g In�i�a S,,tate�!?.ale�(�_ Ian Ins 44 ras gar 29H01- 0912 -IF- 005847 State of Indiana vs. DWIGHT BISHOP ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0912 -1F- 005939 State of Indiana vs. Yong Lu ISPHQ Indiana State Police (Indianapolis) 4.00 x 'TrS�°:s+P�.. ."'t �r t:: z:» %£ice" ae ��a'�s" '.a�sa�,s�:� �����M 5 �a�� sue 29H01- 0912 -IF- 006019 State of Indiana vs. Jeffery Hightower ISPHQ Indiana State Police (Indianapolis) 4,00 29H01- 0912 -IF- 006026 State of Indiana vs. JANESSA AMSTUTZ ISPHQ Indiana State Police (Indianapolis) 4.00 ?29H01�t?91,2 1lF= OOfi�?35�� States �f�t I n �u� CHi4f� ERSE� 1�HQk� �.:.�trtr lan°Sta �allc 1 d:lan ltS 410 '•?aa�,`-.�°.� �.a��s�v 5�� w t mss.. -a'F 29H01- 0912 -IF- 006037 State of Indiana vs. BRAD HOULBERG ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0912 -IF- 006120 State of Indiana vs. THOMAS MAUCK ISPHQ Indiana State Police (Indianapolis) 4.00 29H01- 0912 -IF- 006131 State of Indiana vs. MICHAEL KERNER ISPHQ Indiana State Police (Indianapolis) 4.00 f Stat of"I drama vs, aD 1II� LAVENGOQL #�H. #ndra"rra Stafe•�PQ t :indta x l ts� W �?t:00` 291PI01�t191�2 It`�:006132� ,a ti 29H01- 0912 -IF- 006133 State of Indiana vs, THOMAS PEARSON ISPHQ Indiana State Police (Indianapolis) 4.00 2.9H04 091 IF- 4(36.1x64 S te. of Intllanarvs.r, N R1W M.I 55E ISPHn I t S to Pollcen Iradlana hs m =k4.00 r n,Q cam. �.m 29H01- 0912 -IF- 006192 State of Indiana vs. Malora Lara ISPHQ Indiana State Police (Indianapolis) 4.00 Printed on 06/17(2010 at 9:05 am Page 2 of 5 Disbursement Summary INSUPREMEPRO Rd N I D Collection Date Range: 0210112010 02128/2010 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Escrow Deduction Detail Case Number Case Style Code Description Amount 29H01-1001-IF-000001 State of Indiana vs. JUSTIN HAMMOND ISPHQ Indiana State Police (Indianapolis) 4.00 29H01 -1001 IF- 000007 State of Indiana vs. MARC LORD ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000060 State of Indiana vs. ANDREA GARRITY ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000085 State of Indiana vs. Lori Slocum ISPHQ Indiana State Police (Indianapolis) 4,00 29H01-1001-IF-000128 State of Indiana vs. CLARE CYRUS ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000204 State of Indiana vs. Muanza Tshihamba ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000265 State of Indiana vs. MATTHEW CARPENTER ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000271 State of Indiana vs. LEONARDO PEREZ ISPHQ Indiana State Police (Indianapolis) 4.00 29H01 1.001 IF 0130294 State of ndtanvc t ?H! tPE�1 ©Nt �:El ISF?HQ Sta te i kndlna III 1- M' 67 in 0, 29H01-1001-IF-000335 State of Indiana vs, DAVID PAYNE ISPHQ Indiana State Police (Indianapolis) 4.00 �29H0� 1A01r #F.OflQ340 State ,af Incl�ana�us. ERtC M AF� ISP HQ, "���y.krt Iona Stat Poltee� �lndtart y list' 4OE} 29H01-1001-IF-000342 State of Indiana vs. CHRISTOPHER WEBER ISPHQ Indiana State Police (Indianapolis) 4.00 29H0I-1001-IF-000348 State of Indiana vs. DAVID KRIEBEL ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000371 State of Indiana vs. KRISHNA DASARI ISPHQ Indiana State Police (Indianapolis) 4.00 4100 29H01-1001-IF-000418 State of Indiana vs. BRADFORD HEROLD ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1001-IF-000488 State of Indiana vs. MOLLY GRECO ISPHQ Indiana State Police (Indianapolis) 4.00 1A I 29H01-1002-IF-000549 State of Indiana vs. THOMAS DILLON ISPHQ Indiana State Police (Indianapolis) 4.00 Printed on 06117/2010 at 9:05 am Page 3 of 5 Disbursement Summary INSUPREMEPRO ;�s D Coltection Date Range. 0210112010 02128/2010 Draft Copy Carmel City Court Carmel C4 Court Trust Account City of Carmel Escrow Deduction Detail Case Number Case Style Code Description Amount 29H01- 1402 -IF- 000597 State of (n�ia Francisco Indiana State Police (I ndi an apo lis) 4.00 29H41-1002-IF-000653 State of Indiana vs, JAN KANFLO CRAFOORD ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1002-IF-000709 State of Indiana vs. JEFFREY KIRBY ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1002-IF-000818 State of Indiana vs. SCOTT SEE ISPHQ Indiana State Police (Indianapolis) 4.00 29H01-1002-IF-000893 State of Indiana vs. ANTHONY NEWELL, Jr. ISPHQ Indiana State Police (Indianapolis) 4.00 4; 004 A I I h 29H01-1002-IF-000943 State of Indiana vs. ALEXANDRA SCHUTT ISPHQ Indiana State Police (Indianapolis) 4.00 Total: 378.00 Printed on 06/17/2010 at 9:05 am Page 4 of 5 Disbursement Summary INSUPREMEPRO A\ I D F1 Collection Date Range: 02/0112010 02/28/2010 Draft Copy Carmel City Court Collection Previous Escrow )Escrow Field Disbursement Recipient Amount Escrow Deductions Amount .�,,.pK 'X_.. "3 -x; T.S.•. :R V;e; /'A'ti '.:+^.s3F,'�9^' Total: 378.00 0.00 378.00 0.00 0.00 Printed on 06/17/2010 at 9:05 am Page 5 of 5 Disbursement Summary INSUPREMEPRO D Collection Date Range: 03/01/2010 03131I2010 1'��� `b� j;� Draft Copy Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient Amount Escrow Deductions Amount ..n._r .:.M. .-r.. a ,.z... _.,.:ro^ z r r'., ..a, k„ .x,: x,. Total: 588.00 0.00 592.00 0.00 (4.00) Printed on 05/19/2010 at 9'.22 am Page 7 of 7 Disbursement Summary INSUPREMEPRO D Collection Date Range: 04/9112010 04/30/20 1 rl ti �l,' J Eb Draft Copy Carmel City Court Recipient Collection Previous Escrow )Escrow Held Disbursement Amount Escrow Deductions Amount l :.s u3.� 4, ..G. 5 r. .4 ._s`G�'T' i s rv�,•u.._ x b L w •..ns.. f A,_. >x. z• d z..,..a. x 3. �f s 4 zc Total: 420.00 0.00 420.00 0.00 0.00 Printed on 05/19/2010 at 9:24 am Page 5 of 5 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 ye Purchase Order No. �M 3 t40 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 fol, o o lo 4o.00 jo rL) goo. oo b ro 00 a4 o 10 r 00 Total 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. kQ �ALLOWED 20 dw-j IN SUM OF c)� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 '2 l "—S,: Cost distribution ledger classification if Title claim paid motor vehicle highway fund