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