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Home My WebLink About194627 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $824.00 CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION 402 W WASHINGTON,RM C255 CHECK NUMBER: 194627 INDIANAPOLIS IN 46204 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTIO 210 5023990 824.00 OTHER EXPENSES IDNR, LAW ENFORCEMENT DIVISION January 28, 2011 CLAIM FOR 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 05/01/2010 thru 5/31/2010 TOTAL CAUSE NUMBERS 10 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE- WAS COLLECTED) $3.00 $0.00 10 $4.00 $40.00 TOTAL CLAIMED $40.00 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. ID Law nforce ent ivision Director January 28, 2011 IDNR, LAW ENFORCEMENT DIVISION CLAIM FOR 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 06/01/2010 thru 6/30/2010 TOTAL CAUSE NUMBERS 16 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 16 $4.00 $64.00 TOTAL CLAIMED $64.00 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. lDfWLaw Enforce ent Division Director `s fir- r't; j> r IDNR LAW ENFORCEMENT DIVISION January 28, 2011 CLAIM FOR r 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 710112010 thru 7/31/2010 TOTAL CAUSE NUMBERS 51 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 51 $4.00 $204.00 TOTAL CLAIMED $204.00 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. IDNR Law nforcement Di 'sion Director IDNR, LAW ENFORCEMENT DIVISION January 28, 2011 f CLAIM FOR LAW ENFORCEMENT 1 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 08/01/2010 thru 8/31/2010 TOTAL CAUSE NUMBERS 73 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 73 $4.00 $292.00 TOTAL CLAIMED $292.00 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. �Jj Az IDN aw Enforce ent Division Director t� IDNR, LAW ENFORCEMENT DIVISION January 28, 2011 CLAIM FOR 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 9/01/2010 thru 9/31/2010 TOTAL CAUSE NUMBERS 34 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 34 $4.00 $136.00 TOTAL CLAIMED $136.00 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. Ptj t IDNR'Law Enforcement Division Director i j IDNR, LAW ENFORCEMENT DIVISION January 28, 2011 CLAIM FOR 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: City of Carmel COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 12/01/2010 thru 12/31/2010 TOTAL CAUSE NUMBERS 10 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 10 $4.00 $40.00 TOTAL CLAIMED $40.00 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. �u �4 k IDNFT Law Enfor ement Division Director 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. fRayee 11—P �XQ,w_ <1ea4 j '004� Purchase Order No. S Aerms JIt-oC A CC „c4td S�a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ov 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z 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 Ig A a re Cost distribution ledger classification if -fltle claim paid motor vehicle highway fund IDNR, LAW ENFORCEMENT DIVISION February 9, 2011 CLAIM FOR LAW ENFORCEMENT I 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: 1/01/2011 thru 1/31/2011 TOTAL CAUSE NUMBERS 12 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 12 $4.00 $48.00 TOTAL CLAIMED $48.00 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 bee 'd. e IDNR Law Enforcement Division Director Disbursement Summary INSUPREMEPRO P(N D Collection Date Range: 01/0112011 01/3112011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Code Word Description Collection Previous Escrow Escrow IDisbursement Amount Escrow Deductions Held jAmount DNRCR Department of Natural Resources 48.00 0-00 48.00 0.001 0.00 14 Previous Escrow Disbursement Weld Amount 000 0.00 Disbursement Detail- Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount 29H0I-0607-IF-002215 State of Indiana vs. Aaron D Holdcraft DNRCR 4.00 0.00 4.00 0.00 0.00 29H01 -0807-IF-002916 State of Indiana vs. Danny J.Turley DNRCR 4. 0.00 4.00 0.00 0.00 ar ia =00 Me ji 29H01-1011-IF-005705 State of I ndiana vs. Cory Soell'inger DNRCR 4.00 0.00 4.00 0.00 0.00 R 29H01 -0906-IF-003018 State of Indiana vs. Alesandro DNRCR 4,00 0.00 4.00 0.00 0.00 Olvera-gallegos 7 -1 7- 7 1ahei 29 !L te� 29H01-1012-IF-006157 State of Indiana vs, Lawrence Stoops DNRCR 4.00 0.00 4.00 0.00 0.00 F b 50 OR N 7 F 771 !oO 40 0 29H01-1101-IF-000272 State of Indiana vs. Steven Hoss DNRCR 4.00 0.00 4.00 0.00 0.00 Totals: 48.00 0.00 48.00 0.00 0.00 Printed on 02107/2011 at 8:29 am Page 1 of 2 Disbursement Summary INSUPREMEPRO A D Collection Date Range: 01/01/2011 01/31/2011 Draft Copy Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient Amount Escrow Deductions Amount City.of Carmel 48:0.0 0.00 48.00 .:',0 00 0`00 Total: 48.00 0.00 48.00 0.00 0.00 Printed on 02/07/2011 at 8:29 am Page 2 of 2 1?� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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 or _A 'f Purchase Order No. j7lo� G;J. G(J/?.canc<,u.(,t Terms jaz.c.ra6x I t'/-12 6 2Q`� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. ALLOWED 20 IN SUM OF a s o V ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice 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 i itle Cost distribution ledger classification if claim paid motor vehicle highway fund