HomeMy WebLinkAbout194243 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 CIO VICKI E KOOR FISCAL DIVISION CHECK AMOUNT: $435.00
100 N SENATE IGCN CHECK NUMBER: 194243
INDIANAPOLIS IN 46224
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
210 5023990 435.00 OTHER EXPENSES
Prescribed by Stale Board of Accounts
CLAIM City Form No. 201 (Rev. IF�41
A CLAIM, TO RE PROPERLY ITEMIZED MUST SHOYl: KIND OF SERVICE, WHERE PERFORMED, DATES .SERVICE RENDERED, BY WHOM,
RATE PER DAY, NUMBER OF HOURS, RATE HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC.
CITY OF CARjvtEL INDIANA STATE POLIO
On Account of. Appropriation for To ATTN. ice/ 9,,c�FISCAL D1VTSI6[`7
INDIANA STATE POLICE Add res s 100 SENATE AVE.. IGCN :5�p
DATE
NO. ITEMI2ED CLAIM DOLLARS CTS.
Z-) Enforcement Continuing Education �j
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vb
Pursuant to the provisions and penalties of Chapter 155. Acts of 1953.
I hereby certify that the foregoing is just and correct,.that the claimed is legally due after allowing all
just credits,.and that no part of the same has been paid.
Date f Acct. Clerk III
SIGNATUPP TITLE
317/232- 3430
CLAIM NO, WARRANT NO.
I have examined the within claim and hereby
IN FAVOR OF
certify as follows:
That it is in proper form.
That it is duly authenticated as required by Iaw.
contract
That it is based upon
statutory authority
correct.
That ft is apparently
incorrect
ON ACCOUNT OF APPROPRIATION ce)k- TBas��e)
FOR
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COST DISTRIBUTION LEDGER CLASSIFICATION ro
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IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND y N
ACCOUNT TITLE 'AMOUNT v
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sbursement Summary INSUPREMEPRO
AIN D
Collection Date Range: 1210112010 12131/2010 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
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Code Word i Description Collection Previous Escrow Escrow Disbursement
IAMOUDt-- Escrow Deductions Held Amount
ISPH !Indiana t it e Police (Indianapo lis} 1
415.00 0.00 435.001 0.00 0.00
Escrow Disbursement
M
5
Collection Previous Escrow Disbursem
'Amount Escrow Deductions Held Amount
435 00 0.00 435.001 0.00 0.00
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
29HO 1 -091 0-IF-004703 State of Indiana vs. Leslie M Coleman ISPHQ 4.00 0.00 4.00 0,00 0,00
29H01-9112-IF-004255 State of Indiana vs. Nicholi I Eddy ISPHQ 3.00 0.00 3.00 0.00 0.00
99
OK
29H01-1 006-IF-002995 State of Indiana vs. COLLEEN BAGLEY ISPHQ 4.00 0.00 4.00 0.00 0.00
tw
29H01-0803-IF-001282 State of Indiana vs. Rarnell L Tucker ISPHQ 4.00 0,00 4.00 0.00 0.00
29H01- 1 008 -IF- 003971 State of Indiana vs. TIMOTHY LYLES A ISPHQ 4.00 0.00 4.00 0.00 0.00
F L2
29H01- 1 009 -IF- 004644 State of Indiana vs. NANCY ISPHQ 4.00 0.00 4.00 0.00 0.00
ANTUNEZ-BRITO
9H
29H01-1009-IF-004488 State of Indiana vs. MARYO PASAREL ISPHQ 4.00 0.00 4.00 0.00 0.00
00
2
29HOl-I 009-IF-004663 State of Indiana vs. Lavez Crawl ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01-1009-IF-005009 State of Indiana vs. Mark Payton ISPHQ 4.00 0.00 4.00 0.00 O.On
Printed on 0112612011 at 8:59 am Page 1 of 6
Disbursement Summary INSUPREMEPRO
R N k D
Collection Date Range: 12/01/2010 12/311201 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
29H0I-1007-IF-003691 State of Indiana vs- STEPHEN ISPHQ 4.00 0.00 4.00 0-00 0.00
NEWTON
29H0I-1009-IF-004736 State of Indiana vs. KEITH WALKER ISPHQ 4.00 0.00 4,00 0.00 0.00
MR01
29H01-1008-IF-004302 State of Indiana vs. MICHAEL ISPHQ 4.00 0.00 4.00 0.00 0.00
PHILLIPS
29H0I-1006-IF-002791 State of Indiana vs, STEVEN DURHAM ISPHQ 4,00 0.00 4.00 0.00 0.00
29H01-1009-IF-005006 State of Indiana vs. THOMAS ISPHQ 4.00 0.00 4.00 0�00 0.00
KINGSEED
'i rn d ia h,
29H01-1010-IF-005 State of Indiana vs. BRIAN D1TTON !SPHQ 4.00 0.00 4.00 0.00 0.00
29H01- 1011 -IF -005516 State of Indiana vs. Alyson Straley ISP HQ 4.00 0.00 4.00 0.00 0.00
PM
Lgll
Mr-
2 9 H 01- 1011 -I 0 05517 State of Indiana vs. JASON DENTON ISPHQ 4.00 0.00 4,00 0.00 0.00
AR�Y N 11 .E=rr. ...M I
FS ���TTTN d0
29HO 1 -10 11 -1 F-005603 State of Indiana vs. KELLY JOHNSON ISPHQ 4,00 0.00 4.00 0.00 0.00
1 �F� f t'i 1. 7 I l
j r- ";Tq f 4n d i A,` �QE ffQ
H�
7
29H0I-1010-IF-005442 State of Indiana vs. KEVIN SUTTON ISPHQ 4.00 0.00 4.00 0 .00 0.00
g
29H01- 101 -IF- 005524 State of Indiana vs. Brittany Rose ISPHQ 4.00 0.00 4.00 0.00 .0-00
e t 11 121SAOM
1 Mg n �Z�
01-1010-IF-005375 State of Indiana vs. ASHLEY NEWMAN ISPHQ 4.00 0.00 4.00 0.00 0.00
29H0I-1010-IF-005476 State of Indiana vs. LEONARD WOOD ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01- 1011 -IF- 005526 State of Indiana vs. GUADALUPE ISPHQ 4.00 0.00 4.00 0.00 0.00
ANGELICA
0 70
29H01-1011-IF-005669 State of Indiana vs. William Fowler ISPHQ 4.00 0.00 4.00 0.00 0.00
Printed on 01126/2011 at 8:59 am Page 2 of 6
Disbursement Summary |NSUPREMEPRO
D
cm�ectmn Date eunge� 12101/2010 12/3112010 Draft Copy
Carmel City Court Carme City Court Trust Account
City ofCarmel
29HOl-101 1-IF-005945 State of Indiana vs. John Kilen ISPHQ 4.00 4.00 0.00 0.00
29HOl-1010-IF-005445 State of Indiana vs. BRADLEY MILLER ISPHQ 4,00 0.00 4.00 0.00 0.00
29HOl-1011-IF-005762 State of Indiana vs- Richard Sturges, JR ISPHQ 4.00 0.00 400 0.00 0.00
29H01-101 1-IF-005759 State of Indiana vs. SHARON GELLER ISPHQ 4.00 0.00 4.00 0.00 0.00
29HOl-1010-IF-005448 State of Indiana vs. CHRISTOPHER ISPHQ 4,00 0.00 4.00 0.00 0.00
KNIGHT
29HOl-1 011 -IF-005672 State of Indiana VS. Craig Murray ISPHQ 4.00 0.00 4.00 000 0.00
29HOl-1 011 -IF-005676 State of Indiana vs. BRANNON JONES ISPHQ 4.00 0,00 4. DO 0.00 0.00
RZ
29nul'1010'|F-005194 State or Indiana vs. MICHAEL Bxuvvm /SP:u 4.00 0.00 4.00 0.00 0.00
70K,7 i6�Mhsa
29 H 0 1 10 11 -1 F-005749 State of Indiana vs. VERNON WARD ISPHQ 4,00 0.00 4.00 0.00 0.00
29HOl-1011-IF-005537 State of Indiana vs. ANDREW ISPHO 400 0.00 4,00 0.00 0.00
VVALDRON
29 1- S~.-.. I ndiana ~..~~E 4.00
29HOl-1010-IF-005234 State of Indiana vs. THOMAS LEWIS ISPHQ 4.00 0-00 4.00 0.00 0.00
29HOl-101 I-IF-005791 State of Indiana vs. JAMES OSBURN ISPHQ 4.00 0.00 4.00 0.00 0.00
2 9 H 0 1 10 11 -1 F-005767 State of Indiana vs. TONY SWAN ISPHQ 4,00 0,00 4.00 0.00 0.60
Printed onO7/26/2011 ate:59am Page 3o/ 6
Disbursement Summary INSUPREMEPRO
R D
Collection Date Range: 12101/2010 12/31/2010 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
29H01- 1011 -IF- 005735 State of Indiana vs. CLAYTON ISPHQ 4.00 0.00 4.00 0.00 0.00
KELLER, Jr.
7 e7 1 '�Z'
T
a
29H01- 1011 -IF- 005813 State of Indiana vs- MARK LOCKEMY ISPHQ 4.00 0.00 4.00 0.00 0,00
29H01- 1011 -IF- 005630 State of Indiana vs. Joshua Dundee ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01- 101 -IF- 005643 State of Indiana vs. Joshua Wehr ISPHQ 4.00 0.00 4,00 0.00 0.00
29H01-1012-IF-006047 State of Indiana vs. Yakov Smolgovsky ISPHQ 4.00 0.00 4.00 0.00 0.00
29H0I-1010-IF-005197 State of Indiana vs. SHANTEL ISPHQ 4.00 0.00 4.00 0.00 0-00
ROUDEBUSH
29H01- 101 -IF- 005937 State of Indiana vs. Michael Treida ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01- 1011 -IF- 006018 State of Indiana vs- CARL HARRIS ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01-1010-IF-005191 State of Indiana vs, KATHY SCOTT ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01-1011-IF-005888 State of Indiana vs. Shann Hines ISPHQ 4.00 0.00 4.00 0.00 0.00
29HOl-101 1-IF-005734 State of Indiana vs. RONALD ROSS ISPHQ 4.00 0.00 4.00 0.00 0.00
A
1SR "11111111",
29H01 1012 -IF- 006138 State of Indiana vs- DAVID MCGOWAN ISPHQ 4.00 0.00 4.00 0.00 0.00
2 1011 -I F- 0 State of Indiana vs. Scott Reed ISPHQ M 4-00 0.00 4.00 0.00 0.00
H
29H01-1012-IF-006115 State of Indiana vs. DAVID SELLIMAN ISPHQ 4.00 0.00 4.00 0.00 0.00
29H01-1010-IF-005470 State of Indiana vs, TYLER HARRISON ISPHQ 4.00 0.00 4.00 0-00 0.00
2 9 H 0 1 1', 0 1 0 0
Printed on 01/26/2011 at 8:59 am Page 4 of 6
Disbursement Summary INSUIPREMEPRO
D
Collection Date Range: 1210112010 12/31/2010 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
Ot b"I
I MI
Total 435.00 0.00 435.00 0.00 0.00
Printed on 0 1/26/2011 at 8:59 am Page 6 of 6
Disbursement Summary INSUPREMEPRO
f D
Collection Date R ange: 1 2/0 112 010 1213112010 Draft Copy
Carmel City Court
Totals. 435.00 0.00 435.00 0.00 0.00
Printed on 0112612011 at 8:59 am Page 5 of 6
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.
Purchase Order No.
f LP L�.�e J. j 1671,5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,t, c v�G10
Total s dv
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
2 �tLt_��" 1N SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT. o INVOICE NO. ACCT /TITLE AMOUNT 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
E.
m
Signature
b
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund