HomeMy WebLinkAbout198569 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
CHECK AMOUNT: $55.00
IDNR, LAW ENF DIVISION
CARMEL, INDIANA 46032
402 W WASHINGTON,RM C256 CHECK NUMBER: 198569
ON INDIANAPOLIS IN 46204
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 55.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION June 7, 2011
CLAIM FOR
i LAW ENFORCEMENT
CONTINUING EDUCATION FEES
5 317- 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: 05/01/2011 thru 05/31/2011
TOTAL CAUSE NUMBERS 14
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 $3.00 $3.00
13 $4.00 $52.00
TOTAL CLAIMED $55.00
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 'd.
o
IDNR Law Enforcement Division Director
DisbursementSummary INSUPREMEPRO
;tli\ D
Collection Date Range: 05/01/2011 05131/2011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
Y, IV "'n, 7-7--T7 7-7-7 'k
"T
Code Word Description Collection Previous Escrow Escrow Disbursement
lAmount Escrow Deductions Held lAmount
DNRCR Department of Natural Resources 55.00 0.00 0.001 0.001 55.00
Co llection Escrow Escrow Disbursement
A
ol Previous
Amount Escrow Deductions Held Amount
55-00 0.001 0-001 0.00 l 5500
-W
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
Hen derson 3 00- ;0':00 0 T V
-7 77 3 7
29H01 -0007 -IF- 000842 State of Indiana vs. Thomas Dyer DNRCR 4,00 0.00 0.00 0.00 4.00
29H01- 1 006 -IF- 003014 State of Indiana vs. Gilberto Martinez DNRCR 4.00 0,00 0.00 0-00 4.00
X29 01H 0 908 =1F, 003664 St ate of °fndiana vs "Corey�D Labari DNRC 0 6
b '001
29 1008 -I F- 0 03798 State of Indiana vs. Lee Bonneli DNRCR 4.00 0.00 0,00 0.00 4.00
0,;
7 ZOO! 7-- 0 77" :0.0 4.0Q
29 01 1011,'l 7 0 1 ��a� v 11 'Me tr-itt .0
niek �qNRQR�
4.0-
29HOl-1104-CM-000362 State of Indiana v. ERNEST DNRCR 4.00 0.00 0.00 0.00 4,00
BROUNSON
ria. �j 7-- 0
F-0011 f'lhdia y 116 J Iff N R i ff R
�2 9140 1 T-- 0 0,
Ta
29H01- 1104 -CM- 000337 State of Indiana v. Danny Lockart, Jr. DNRCR 4.00 0,00 0.00 0.00 4,00
�0:
Ilia' T"Ca"Ve'6de'r- .:KL�
29H01-1103-IF-001201 State of Indiana vs. Regginald DNRCR h 4.00 0,00 0.00 0.00 4.00
McPherson
7
7� -,;D M
�Robeft' Murp,
i.
y
7719N0 "r-:-77777T 00 4
=1
29H01-1105-CM-000486 State of Indiana v. Joshua Caldwell DNRCR 4,00 0.00 0.00 0.00 4.00
Totals: 55.00 0.00 0.00 0.00 55.00
Printed on 06/01/2011 at 8:45 am Page 1 of 2
Disbu rsement'SumMary INSUPREMEPRO
D
Collection Date Range: 05101/2011 05/31/2011 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
Total 55.00 0.00 0.00 0.00 55-00
Printed on 06/0112011 at 8 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.
C O Payee
cEr Purchase Order No.
J� I Terms
IJiC LA-�i `11 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill
A 0D
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
i mp
VOUCHER NO. WARRANT NO.
ALLOWED 20
11 IN SUM OF
6 S, 0D
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 1�0 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
A 0
a
Cost distribution ledger classification if ltle
claim paid motor vehicle highway fund