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HomeMy WebLinkAbout195957 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1 ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D INDPLS IN 46204 CHECK NUMBER: 195957 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 60.00 OTHER EXPENSES IDNR, LAW ENFORCEMENT DIVISION CLAD F OR March 11) ).2011 Y p o LAW ENFORCEMENT CONTINUING EDUCATION FEES 317- 232 -4011 On Account of Appropriation For; Conservation Officers Make Check Payable To: Training Fund (I.C. 5- 2 -8 -7) I.C.O. Training Fund IDNR Law Enforcement Division 402 W. Washington St., RM W255D Indianapolis, IN 46204 COURT NAME: Carmel HQty EE] COURT TYPE: City INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 02/01/2011 thru 02/28/2011 L S USE NUMBER LISTED ON ATTACHED ~i" HICH A LAW ENFORCEMENT UCATION FEE WAS COLLECTED) $3.00 $0.00 $4.00 $60.00 TOTAL CLAIMED $60.00 Pursuant to the provisions and penalties of I.C. 5- 11 1 hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all jest credits, and that no part of the same has been paid. P IDNR Law Enforc ent Division Director Disbursement Summary INSUPREMEPRO D Collection Date Range: 02/01/2011 02128/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Al -0 5 'D 57 Code Word Description M Collection Previous Escrow Escrow Disbursement Amount Escrow Deductions Held Amount DNRCR Department of Natural Resources 60.00 0.00 0.00 0.00 60.00 Escrow Disbursement 4b Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount 07, L -M 29H01-0006-IF-000718 State of Indiana vs. Randal J Hicks DNRCR 4.00 0.00 0.00 0.00 4.00 29H01-0907-IF-003514 State of Indiana vs. J D Moore DNRCR 4.00 0.00 0,00 0.00 4.00 O RO 0 i a 1`0' -IF 1 �5�3 4VO`( 0 2 NR I 29H01-9806-IF-000569 State of Indiana vs, J Concepcion DNRCR 4.00 0.00 0.00 0.00 4.00 Plascencia 29H01-9704-IF-000367 State of Indiana vs. Lindon Trotter DNRCR 4.00 0.00 0.00 0.00 4.00 ­7�4-Ei a ft T��§ )T r 1 Y7i 29 H. pjl� 29H01-1009-IF-004699 State of Indiana vs. Arthur Boyd, III DNRCR 4.00 0.00 0.00 0.00 4.00 29H01-1010-CM-001425 State of Indiana v. Richard Burke, 11 DNRCR 4.00 0.00 0.00 0.00 4.00 29H01-1101-IF-000273 State of Indiana vs. Katherine DNRCR 4.00 0.00 0.00 0.00 4.00 Thompson Totals: 60.00 0.00 0.00 0.00 60-00 Pri:ited on 03/07/2011 at 8:21 am Page 1 of 2 Disbursement 'Summary INSUPREMEPRO D Collection Date Range: 02/01/209 1 02/28/2011 Draft Copy Carmel city Court Recipient Collection Previous Escrow (-)Escrow Held Disbursement Amount Escrow Deductions Amount n p KF4 r h, Total 60.00 0.00 0.00 0.00 60.00 Primed on 03/07/2011 at 8:21 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 c Purchase Order No. Terms -ter v ff�� zbD l q b q o L A Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _1 ALA A- 101 e4 Total T_e tri 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 r 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�L bill(s) is (are) true and correct and that the 740 materials or services itemized thereon for which charge is made were ordered and received except 'Lit Cost distribution ledger classification if Title claim paid motor vehicle highway fund