186865 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
CHECK AMOUNT: $147.00
CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION
'4 5;+ 402 W WASHINGTON,RM C255 CHECK NUMBER: 186865
INDIANAPOLIS IN 46204
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 147.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION May 27, 2010
CLAIM FOR
'tJ
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
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: 12/1/2009 thru 4/31/2010
TOTAL CAUSE NUMBERS 42
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
J)6
1 $3.00 $3.00
�,c�aa Q c Q� �L cam- Cw c2e�
4-1 $4.00 $464-06
TOTAL CLAIMED $1-67-66
]700
Pursuant to the provisions and penalties of I.C. 5- 11 -10 -1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has bee paid.
e
0
IDNR Law Enforcement Division Director
Disbursement Summary INSUPREMEPRO
Collection Date Range: 1210112009 12!3112009 Draft Co
Carmel City Court
Recipient Collection Previous Escrow )Escrow Held Disbursement
Amount Escrow Deductions Amount
r.
=I. _e�... a+ .,,,,,t _a
.ems k x.._..,
:z,xxu. m 36:0 r 0.00 36.fl0 F 0.00
u W. .,Xr 0.,,,.. z
a a b .a 1 1
_,m�,�asa.ye.�ds aaa�r- �s....., w,«..- n._'...�..�a�.,,,oS..�.�,,..�. �;T ff
Total 36.00 0.00 36.00 0.00 0.00
Printed on 05119/2010 at 912 am Page 2 of 2
f
Disbursement Summary INSUPREMEPRO
(p D
Collection Date Range: 01/0112010 01/3112010 a I A) E �mM A'aQ n.± D r a ft C opy
Carmel City Court
Collection Previous Escrow )Escrow Held Disbursement
Recipient N Amount Escrow Deductions Amount
m,. x, ate;.
^a ...a,.. s.� s,.m a._a .,_..z,... x, w..n
r
_.e
e Ra s.. e a. tel.:" ,sm
^:w`. �a�� vm 3 ..,.w. _tea .`3
_.W.. v.35, 0.0��, 7 ".,.0.00.., w3500 0.00 O� W CI n,
�s .:a.s, �a� „_,.W,:sW:A�SF�3w :m.�ifi r.s,�,o-.�- --.z�. y...�.m.�._s�c<�..�.,..,,�,.�.: i`�t5.�. sya.::. _...s t,� vo�a' c, a:a........_.......��I�:.��:�.. ..�.aJ
Total 35.00 0.00 35.00 0.00 0.00
Printed on 05/19/2010 at 9 :13 am Page 2 of 2
Disbursement Summary INSUPREMEPRO
(�r D
Collection Date Range: 02101!2010 0212812010 nkT- �CJ� es Draft Cop
Carmel City Court
Recipient Collection Previous Escrow )Escrow Held Disbursement
ID Amount Escrow Deductions Amount
r
Total: 2.8.00 0.00 28.00 0.00 0.00
Printed on 05/19/2010 c1t 9:14 am Page 2 of 2
Disbursement Summary INSUPREMEPRO
N D
Collection Date Range: 03/01/2010 03/31/2010 c ni 0 -o C{ees Draft Copy
Carmel City Court
Collection Previous Escrow )Escrow Held Disbursement
Recipient Amount Escrow Deductions Amount
w m, max. r
r. x.... v HR°r ...m- M, nC �'$,N >.s" a .s.... a„
1. ''...,.�.w,...- ...1 E�':.. ".'syF 1 h J,.:.. 3 :m. ..m. .x .'?7�',"`
,.r...e x: Y. ".""fir e:... 3: ..3. _...x >ir�,.._,,., ,i. n.. x.� a
,..�t :...;.4 sa....,.3. -�.a r 6_ .2.. cs? t 4
x ..e,Yi.. .,3� �.3.Y v... ,a aB.� ,T »a 20.D(3.,. k, x- .x+�Fn6 4.0. ?�.:,9- v�S w a,Ti�l� ?:h:. -L/�.
d .x..v.:'�,. 5'. c: �.1 -NE... 4. N ,u� kY 1�. ,.Xr- .'S?Z, w 3'
�s�'a�,f..�..�,,..� zs �H-.: �P.,,.b�k,`,� '1�a:bi...aa�.G,Y,..:.�;.... ��:;a��, -�z. ....,..�..._y..ca�.- s.��a..��.� '�.a�.,_._....,...�. s._,.-........ C-._..._.».. ..,......,.e.,.___._.as`
Total 20.00 0.00 20.00 0.00 0.00
5� tq 20
Printed on 05/19/2010 at 9 :15 am Page 2 of 2
Disbursement Summary INSUPREMEPRO
D
Collection Date Range 04/01/2010 04/30/2010 l�l �T Cil Draft Copy
Carmel City Court
Collection Previous Escrow )Escrow Held Disbursement
Recipient Amount Escrow Deductions Amount
M Wit. W,_.
g a u? .r.::.. x. V !z. k... -K s t �t xe.r n.: P:n�s,u
��,a. .2s:ao ,aoor� _..�..�0300
ro,
K....�..
Total 28.00 0.00 28.00 0.00 0.00
iy
Printed on 05/19/2010 at 9:19 am Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
%,_j daAL Purchase Order No.
Gi hw �.y �n 06� 5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) ,`Q"
arai� 4
c 17�
Total UU
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.
ALLOWED 20
•1�Q /1�{,(l�' r3Z,E IN SUM OF
1
-7
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
20 1
t
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund