HomeMy WebLinkAbout196824 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
0 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION
402 W WASHINGTON,RM C255 CHECK NUMBER: 196824
INDIANAPOLIS IN 46204
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 48.00 DNR FEES
IDNR, LAW ENFORCEMENT DIVISION April 7, 2011
CLAIM FOR
LAVA 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
ec
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 03/01/2011 thru 03/31/2011
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 been paid.
U at,
IDNR Law Enfo ment Division Director
Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 03101/2011 0313112011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
f -:7 !7
7X` -;7,
i 77. �77
H Collection N Previous Escrow Escrow Disbursement
Code Word Description
Amount Esc row DDeductions Held lAmount
DNR T Department of Natural Resources 48,00 0.00 00
000 0.00 48-00
o ecion Previous Escrow Escrow Disbursement
Escrow Deductions Held Amount
48.00 0.00 0,00 0.00 48.00
;U -7, •T 9 a 0
ra T Q L E
Disbursement Detail
Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
jj
dft�n eqpc g,' TWO!
qque 4'OG
qgs:
LLa
O T
M.'
2
29H01- 0908 -IF- 003821 State of Indiana vs. Mitchell E Edwards DNRCR 4.00 0.00 0.00 0.00 4.00
29H01-9808-IF-001056 State of Indiana vs. Michael L Mcginnis DNRCR 4.00 0.00 0.00 0.00 4.00
F77- T p a,
G 61 2 69 @17j�jj 5 =Ih_ ��fn
I, T6 C' tea
29H61-1008-IF-003871 State of Indiana vs. James Shadoan DNRCR 4,00 0.00 0.00 0.00 4.00
mn, nn, 7-1
iF I'll 4-
120000-7,T".: 0 I L I
29H01-1102-IF- 0650 State of Indiana vs. Cory Mason DNRCR 4.00 0.00 0.00 0.00 4.00
A
29 HO 1 1103-1 F-000843 State of Indiana vs. Sandra Deus DNRCR 4.00 0.00 0.00 0.00 4.00
29H01- 1103 -IF- 001083 State of Indiana vs, Michael Simmons DNRCR 4.00 0.00 0.00 0.00 4.00
Totals: 48.00 0.00 0.00 0.00 48.00
Printed on 04/01/2011 at 3:54 pm Page I of 2
Disbursement Summary INSUPREMEPRO
R, D
Collection Date Range: 03101/2011 03131/2011 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
7V
SCI aoftCarmel, 100., 4A
',4
T,
A y_
Total 48.00 0.00 0.00 0.00 48.00
Printed on 04/01/2011 at 3:54 pm Page 2 of 2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
n
Payee
_V2 Z J Qc a .�I,C Purchase Order No.
G/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0,00
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
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
ro
l
i
a
u re
Cost distribution ledger classification if t
claim paid motor vehicle highway fund