HomeMy WebLinkAbout197681 05/26/2011 CITY OF CAIRMEL, INDIANA VENDOR 00350140 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 CIO VICKI E KOOR FISCAL DIVISION CHECK AMOUNT: $319.00
100 N SENATE IGCN CHECK NUMBER: 197661
INDIANAPOLIS IN 46224
CHECK DATE: 5/26/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 319.00 OTHER EXPENSES
Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 04/01/2011 04/30/2011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
7 7
4
Collection 1(+) Previous Escrow Escrow Disbursement
Code Word Description Amount lEscrow Deductions I Held lAmount
ISPHQ Indiana State Police (Indianapolis) 304.001 0.00 304.001 0.00 0.00
Collection Previous Escrow
Escrow Disbursement
N 6,
A mount Escrow Deductions Held Amount
304.00 0.00 304.00 0.00 0-00
F
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
9HU1- :�6 7 State i �`sMmeka L Edw I SPHQ 7,-- t 4 0 4.00
29H01-0912-IF-006010 State of Indiana vs. Tyler Floyd ISPHQ 4.00 0.00 4.00 0.00 0.00
[2 9H01 0909 F -04- 29H01 09 01 -I F 00 0468
eland ISPH 4.00 0.00 4.00 0 00 0.00
7
I n
6'f I �667
nd'6 !y6n 0 7 0.00
29H01-1002-IF-000897 State of Indiana vs. JAMES YOUNG ISPHQ 4,00 0.00 4.00 0.00 0.00
7� 7; 7
F�T1.46��bMF--'0055-rTT"�t�3teo� 1777`� 7 7rW 7-
K KK
y Jr. t
j
29H01- 1011 -IF- 005935 State of Indiana vs, TANNER LAWSON ISPHQ 4-00 0.00 4.00 0.00 0.00
-17
T -7 7 �7
(j 7,
77777777:�
0 T67 77 b. 0
'2 9 H 01 0 IF 7 Indiana t ENNIFER d,
WEI NdM
29H01- 1101 -1F- 000321 State of Indiana vs. tONRADO LOPEZ, ISPHQ 4.00 0.00 4,00 0.00 0.00
III
�ASP j�,, 0 .00]
7�
_gt�jte�"O(.) Indiana nays:
29H01'- 1012 =1F 006038 C �A. 07,
MIC HAEL
29H01-1010-IF-005236 State of Indiana vs. John Treesh ISPHQ 4.00 0-00 4.00 0.00 0.00
71- ISPH
"00061 DL
2
"�St`
91-101,7,1�102'71 at6bf'India Du Kel ri
29,',-101-1 102-IF-000591 State of Indiana vs. JIMMIE ADKINS, I'll ISPHQ 0.00 4.00 0.00 0.00
29H01- 110 -IF- 000668 State of I ndiana vs. CHARLES SAVOIE ISPHQ 4.00 0.00 4.00 0.00 0.00
2 9H01= 1 104 1F -00 !223St�ate of 070 01
'00
O W- O
diana'".,
29H01-1103-IF-000938 State of Indiana vs. DERRICK CREAL ISPHQ 4.00 0.00 4-00 0.00 0.00
Printed on 0511 1120 1 1 at 1:48 pm Page 1 of 5
Disbursement Summary INSUPREMEPRO
'IN D
Collection Date Range: 04/0112011 0413012011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel 103 05 tat V ISPHQ��: 7�
4 1
1291+10-1:�
U:��
29H01- 1103 -IF- 000995 State of Indiana vs. Brian Spurlock ISPHQ 4.00 0.00 4.00 0,00 0.00
I aIndiana vs
0 -IF-'Q of
29H
.S�tqte
ia a I M SA
0.00
Ind'' ,CH VG1 ISPHQ
T HI T
29H01- 1103 -IF- 001 State of Indiana vs. SCOTT MILES ISPHQ 4.00 0.00 4.00 0.00 0.00
-b7- --70
70 70-- 0 070
HO 1 -1 Ulndi56 Mqj�ard- 1, PH 0 6
29HO 1 -1103-1 F-001 002 State of Indiana vs. Matthew Zeman ISPHQ 4.00 0.00 4.00 0.00 0.00
H
of I� 7 K E I T H 4 7 .o( T 7,7 7 0.
04d!7�00U z' �St it6ndi�3nFaa I I I IF Ioo
R H 01 -1 A
29HOl-1101-IF-000157 State of Indiana vs. PHILLIP ADKINS ISPHQ tat 4.00 0.00 4.00 0,00 0.00
'ffF B 0RA H
777:W -77777, 000! 77
7 S -6f Indiaha`vs,
29H01- 1010 -1F- 0051
•EdKSTEN-`-
29H01-1012-IF-006143 State of Indiana vs. JAMES SMITH ISPHQ 4.00 0.00 4.00 0.00 0.00 4 00 0 00 4.-001
00 7 7
I 03 F 1192-7 t4i
Mip
29H01-1012-IF-006201 State of Indiana vs. DAVID ISPHQ 4.00 0.00 4.00 0.00 0.00
SCHILLINGER
00
W&Arn 1 �',v s �GEO IS PHQ 0 00
29H01-1104-IF-001238 State of Indiana vs. DARRELL HOFER ISPHQ 4,00 0.00 4.00 0.00 0.00
29H01- 1103 -IF- 000852 State of Indiana vs. Kerry Mays ISPHQ 4.00 0.00 4.00 0.00 0.00
9 1
29H01- 1103 -IF- 000971 State of Indiana vs. JOSEPH AIRWAY ISPHQ 4.00 0.00 4.00 0.00 0.00
9 RY'BUC E� iISPP70-77-,,,- 0
00 0 00
d i a n 6 'V�� AR
T609 tate Rini'
�CH
29H01- 1 104 -IF -001 State of Indiana vs. MICHAEL ISPHQ 4.00 0.00 4.00 0,00 0.00
MAC FAR LAN E
n I iE_
29H01- 1103 -IF- 001071 State of Indiana vs. FREDERICK ISPHQ 4.00 0.00 4.00 0,00 0.00
POEPPELMAN
29H0111. -1 000985 ISPHQ 0.00:
,,��tpae of vs.
State
KPA K
T
K 00 9 St of I
na vs
91-101-116 3 at e Ind P AUL
r A �'E,' 00 `1- 777
4�T- State of 7
11 4.00 _4 00
A
29H01- 1103 -IF- 001190 State of Indiana vs. MIECZYSLAW ISPHQ 4.00 0.00 4.00 0.00 0.00
GAZDA
77717-
af s to�h
-1�
9 (J 7 Q
j67 Indiana K _eFKEg�17� a 00.
0�00'
2 9 H 11031 0 00936 0 State of Indiana vs. NOE VALLEJO ISPHQ 4.00 0.00 4.00 0.00 0.00
Printed on 05/11/2011 at 1:48 pm Page 2 of 5
'Disbursement Summary INSUPREMEPRO
R, N D
Collection Date Range: 0410112011 04/30/2011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
29H 0 141
n M E SC A FN S P HQ
2 9 H 01- 110 -I 001 State of Indiana vs. DOUGLAS ISPHQ 4.00 0,00 4.00 0.00 0.00
OCONNOR
--O00 `0
00
7
7, .0
9HQ�j ff S i.V8-JE-RRY,,-JoRqo7�SF:HQ'-�zI� W 7
0. 77 7
qr�l 1,10 -01
29H01-1103-IF-00004 Stat eofindi an a l �vs�Fleetw�oodZis�ka ISPHQ 4.00 0.00 4.00 0.00 0.00
11 7-11,70-00
29H01-1103-IF-001070 State of Indiana vs. OSCAR REYES ISPHQ 4.00 0.00 .00 0.00 0.00
7L OF 5-
29H01, �7: 0
ISPH 4.00 Ho
7Tt� of I Tncrian;iV�71157ffiffE H Q 70
1J
9 HO 1 -1103-1 F-001 203 State of Indiana vs. Michael Kubancsek ISPHQ 4.00 0.00 4-00 0,00 0.00
e
T0,7.7 7,". ff 7 00. 0
tat6.6f 'Indiana vTs 181
M
SdLb
29H01- 1103 -IF- 000969 State of Indiana vs. KARLA RUIZ ISPHQ 4.00 0.00 4.00 0.00 0,00
1,10 3-1 FLTO S
29HM
29H01-1103-IF-001072 State of Indiana vs. ALVIN FURIYA ISPHQ X 4.00 0.00 4.00 0.00 0.00
7 1 17���
0
0
7 1SPI40
-3
�r i n 0,0
�0.;�
In �V�-Xkh
7 4
IX
M
29H01- 1 104 -IF- 001408 State of Indiana vs, JOSEPH FLEMING ISPHQ 4.00 0.00 4.00 0.00 0.00
ER SFI,DEL 4.00
29H01- 1103 -IF- 001165 State of Indiana vs. MARTIN ISPHQ 4.00 0.00 4.00 0.00 0.00
PASTERNAK
b 77 7 �T007 Q
7`77
o -7
State n ia 4.00�
j,2'9 H Qj �TT 0 DARR
LA
POINTE
29H01- 1103 -IF- 001196 State of Indiana vs. DARRELL BYER ISPHQ 4.00 0.00 4.00 0.00 0.00
7777=7
,11 41770
�qldQl 103- 400 000 X400 0 00 0:00;
�j M AMANDA ISPHQ
29H01- 1 104 -IF- 001460 State of Indiana vs. JEFFREY ISPHQ 4.00 0.00 4.00 0.00 0.00
BROWNING
29H01.= 1103 -1F 001 ;State of Indiana vs LAWRENCE °m -ISPHQ 4 r 4 00` 0 00 4 00 0 0 E-7
0 0
07
29H01-1104-IF-001301 State of Indiana vs. MICHAEL MARTIN ISPHQ 4.00 0.00 4.00 0.00 0.00
F �70.1,00 o
A s. r p-r
C TIE
"J,
29H01- 1 104 -IF- 001 363 State of Indiana vs. AARON MUNSON ISPHQ 4.00 0.00 4.00 0.00 0.00
[2�9HOO 1 -1 F�-001 3�6�4 6H, vs. AARON M U NSON 4-,00
29HO 1 -11 63'-IF-001 ff8 State of Indiana vs. TIMOTHY CARTER ISPHQ 4,00 0.00 4.00 0.00 0.00
�Q11 153�F;60.1067`�-
29HOl-1 104-IF-001553 State of Indiana vs, ERIC MCGEE ISPHQ 4.00 0.00 4.00 0.00 0.00
Printed on 05/11/2011 at 1:48 pm Page 3 of 5
Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 04/0112011 04/3012011 Draft Copy
Carmel City Court
'00
:-7jTj1 F E
RI,HODGES
,POPO�10
2 9 H 01- 11 04 -IF- 00 State of Indiana vs. DEREK JENNINGS ISPHQ 4.00 0.00 4.00 0.00 0.00
Totals: 304.00 0.00 304.00 0.00 0.00
Printed on 05/11/2011 at 1:48 pm Page 4 of 5
I
Disbursement Summary INSUPREMEPRO
rf D
Collection Date Range: 0410112011 04/30/2011 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
r[ m° X304 00 777T a
Clty.of:Carmel°
t "?0:00
Total 304.00 0.00 304.00 0.00 0.00
Printed on 05/11/2011 at 1:48 pm Page 5 of 5
Deferral By Agency (Payments)
Carmel City Court
April 2011
Agency Indiana State Police (Indianapolis)
Case Number Defendant Amount
29H01- 1103 -IF- 001114 CRAWFORD, WENDY J $110.00
29H01- 1103 -IF- 001188 SHARIFI, YAMA $140.00
29H01- 1104 -IF- 001322 Copeland, Brian A $140.00
Sub Total: $390.00
f. 0 Grand Total: $530.00
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
cep Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r �5 r vp
Total I j/ 9. rd
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
3 40
319 av
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s} or
fAP 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
r
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund