HomeMy WebLinkAbout194627 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