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HomeMy WebLinkAbout198582 06/22/2011 f CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION CHECK AMOUNT: $502.00 o .o 100 N SENATE IGCN CHECK NUMBER: 198582 INDIANAPOLIS IN 46224 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 502.00 OTHER EXPENSES Prescribed by State Board of Accounts CLAIM City Form No, 201 (Rev. 1964) A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, BY WHOM, RATE PER DAY, NUMBER OF HOURS, RATE PER HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC. CITY OF CARMEL On Account of Appropriation for To Address DATE ORDER fTEMfZED CLAIM DOLLARS CTS. 19 NO, F, 13 052011 Cont Education Training Fund 72.00 'II I Deferrals E 3 00 ail f f l 1 1 I i Total 502;00 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953. 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. Date June 7, 2011 19 Acct. C1erkII SIGNATURE TITLE CLAIM N0. WARRANT NO. 1 have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That It is duly authenticated as required by law. contract That it is based upon statutory authority That it is apparently correct incorrect S ON ACCOUNT. OF APPROPRIATION clefkT,ed90f8f FOR rr 0 m a 0 M ro fD m Q a o 0 m r 3m m m rn F ALLOWED 19 v a S n ro m m q N d IN THE SUM OF 3 K y 0 9 2, m m a n w a Q A O w n a n o c W lo a a BOARD OF TRUSTEES m Q 3 r COST DISTRIBUTION LEDGER CLASSIFICATION y. IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N m 0 ACCT' I T ACCOUN TITLE AMOUNT r NO. m v Q. n `o �2 n. m E .r BOYCE F004" SYSYEM8 tJ 4702 1112 Disbursement Summary INSUPREMEPRO D Collection Date Range: 05/01/2011 05/31/2411 Dra Copy Carmel City Court i Carmel City Court Trust Account City of Carmel p. :YC'_�'.JF. t .iv. �:Y.y .kaa 11L« V .rY^ r ;2�: ,i .'.'S 55 j. 96,.°l+,"n 's'4.. +4 _."1M .:t d Collection Previous Escrow Escrow Disbursement Code Word Description f 0-v A mount Escrow Deductions Held Amount ISPHQ k Police Intllana oll "s F 472.00 0.00 0.00 0.00 472.00 Collection Previous Escrow Escrow Disbursement f, Amount Escrow Deductions Held jAmount 472.00 0.00 0.00 0.00 472.00 'Y= x.. a.� rte-» t Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount p29H01i- Q9r10,- 1!F004' °879 Stateof Indiana�s Jennifer L Bleemr ;1SF?,HQ 4 4.00 O.O 0.00. 30.00,. X3,00 rc u 29H01- 1001 -IF- 000054 State of Indiana vs. Anita Swayzer ISPHQ 4.00 0.00 0.00 0.00 4.00 y t ,':e s d •r s a s a 29H01 ,0997 {0 CM,.00�1098 State of lndlanays, G A uil ISPEHQ 4 DO 0.0 4, DO s 29H01- 1002 -IF- 001007 State of Indiana vs. KAREN ISPHQ 4.00 0.00 0.00 0.00 4.00 STRANDJORD d 7 State f 29H01�D90r -I-I 00047. o.lndlama vs:�Mlehele B 1,SPHQ�.. 4.,00 fl.00 �U:DO.� 29H01- 0903 -IF- 000966 State of Indiana vs. Travis S Contreras ISPHQ 4.00 0.00 0.00 0.00 4.00 f ti y- H u H rt. '4 00_ e000 0_C7®.� ®:fl0 400 29H0 f ;®9©6 -I'F 002$82 .State ,of ndlan,a vs. Robin asklns „IS P Q' �.y 29H01- 1009 -IF- 004817 State of Indiana vs. VICTOR ISPHQ 4.00 0.00 0.00 0.00 4.00 RAYMORE s 9H 1 1t X11 -®06®1 °State;of lndtana us.kSHATUANA 4.00f �CAMPBEL�' 29H01- 1102 -1F- 000691 State of Indiana vs. RACHEL ISPHQ 4.00 0.00 0.00 0,00 4.00 ROSEBERRY 29I =E01 11fl2 =I'F- ®0,056.8 State of lndiana us: KELSiEY'0,00KE L'SPFiQ 4 00. 0:0®- 0.00 O 4 ®D 29H01- 1102 -IF- 000769 State of Indiana vs. KRISTOPHER ISPHQ 4.00 0.00 0.00 0.00 4.00 LEITER 291�1Ofi] ,101.2 1F,OOfi1r21� -Stat ofalndiana vs.�,JU.STIN �VANNES.Sr-1SpHQ�.� f:• n 4`�0� w= 0,..®0 s� R O�,OOt� �d� 0�0® 4,.00 29H01- 1012 -IF- 006177 State of Indiana vs. APRIL SIMMONS ISPHQ 4.00 0.00 0.00 0.00 4.00 s -g 29H®1 -1101 IF 00.01 °84. State of lndlana vs Yulllin., hen �IS:PHQ Yr: 4 00, pf00 0:00 s0 =00,° 4H',®.0 29H01- 1101 -1F- 000395 State of Indiana vs. JOHN TOUPALIK ISPHQ 4.00 0,00 0.00 0.00 4.00 A "R El w,_ 0:0:® O:QO r ®Q®,v: 40® 29H01 11,D1..1.FD00399 A State of lndianaus� 0 R ST, ISPHQ. 4.00. 29H01- 1010 -IF- 005400 State of Indiana vs. Brian Michael ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 06101/2011 at 8:44 am Page 1 of 6 Disbursement Summary INSUPREMEPRO D Collection Date Range: 05/0112011 05/31/2011 D r a ft C opy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 111®2- I!F- 00,®fi09'° State o;f Iridiaria vs: Ronald, U1T[lllains "'ISPI IQ,. 29H01- 1103 -IF- 000988 State of Indiana vs. NATHANIAL ISPHQ 4.00 0.00 0.00 0.00 4.00 SKINNER 2 H01.- 1 tl 72 Sta of lridiana vs S'IMON KU:NT[ Z;: ISPHQ 4 p0� 4k :0_.00 �v 9 1. IF OOp9 to a 29H01- 1103 -IF- 001052 State of Indiana vs. ELIZABETH ISPHQ 4,00 0.00 700 0.00 4.00 GRIMES 29HOk1'1103IiF- 001004 State of Inc3ianays- Tro, ceI =heath ISI?H;Q 4Q0..00®'" 00® 0 00 F 4:00 29H01 -1103 m.. x -IF- 000822 State of Indiana vs. BARBARA SELZER ISPHQ 4.00 0.00 0.00 0.00 4.00 29H0'1 -1103 LF- 000$97 State of lnciiana us:„ Ll t�! ®A. LP;RS®N !�SP"a WIN 0® A i _r 29H01- 1103 -IF- 001195 State of Indiana vs. LARRY SWAYZE ISPHQ 4.00 0.00 0.00 0.00 4.00 �r a F_, E1'4 to I k IS Fi 3, 4 00 y 0:.0 "®x Ok.®0 29H01, .03 I 0.0 0„ S. t� of nd.lar�a vs. Haytlen Broc .F' q Q .•a 29H01- 1104 -IF- 001409 State of Indiana vs. ADAM LEBECK ISPHQ 4.00 0.00 0.00 0.00 4.00 29H,01 1104 =f= 001`237. State oflndlana ys. HALFDAN m ISPHQ 4 d r d 29H01- 1104 -IF- 001310 State of Indiana vs, TODD HAWK ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1'1®4_ ¢1.4 f `na use. Lan`O ry: 4# E :00 0..00,. ©:00 a ry f 400, I.I �0 R .0 S to o J a i e Q x 00 1. 20. t z 29H01- 1104 -IF- 001403 State of Indiana vs. BRIAN WILSON ISPHQ 4.00 0.00 0.00 0.00 4.00 0 �c, 29H.0�1_.110.3, IF,01124� .State.of lndlana vs..C,an.dlce 29HO1- 1104 -IF- 001236 State of Indiana vs. OLIVER DAVIS ISPHQ 4.00 0.00 0.00 0.00 4.00 tl 29H01 71;104- I'F. %9i i°2 35'-' °�Statesof lncllana;vs�DWAYNE N 4 'E: :s� '�C lJIYAV VAY .r,,:. a� a� "s j ;k u v.a+$.v e'.�_ �i 29H01- 1104 -IF- 001328. State of Indiana vs. HALEY FREEMAN ISPHQ 4.00 0.00 0.00 0,00 4.00 29Hfl1 1103- I'F- 00,11r27 State o'P,I iana #vs gj NATHAN SPN:GER N.0.00 0.00 .L. r °c,ax.,,;.. .„Y',� h_ 4 F 29H01- 1104 -IF- 001273 State of Indiana vs. Nicholas Pa lmer ISPHQ 4.00 0.00 0.00 0.00 4 -00 t w _i F j s� %.ti tl .,o. f. ec o :Z} 4 w 1 1; a 29C 101.1104 IF001239 0 00 000 4,.00 X f- .State.of Indlana,v's: ALEXANDRIA �CSPIQ_ d 4.00 0.00 r..tl rk s;.. 7 pa. mv.. m'%IC"'x. 2`'? s.•.'',�'a a 29H01- 1104 -IF- 001360 State of Indiana vs. MARIUS ISPHQ 4.00 0.00 0,00 0.00 4.00 AYDANIAN 29HQ1 -d11 a4= 1F= ®01329 Stateof lydianas:Dauid Trke[er ISPHQ ,:4,.00 70::©® 4.Oa® 29H01- 1104 -IF- 001350 State of Indiana vs. ZACHERY PRICE ISPHQ 4.00 0.00 0.00 0.00 4.00 29 011104 -IF= 001.3'58 State o Lmdiaria"vs:' RUSS:ELh ISPH :00 r p.00, 0:00 Q 00 0 4.©®. r� 29H01- 1104 -IF- 001369 State of Indiana vs. JOSHUA MOORE ISPHQ 4.00 0.00 0.00 0.00 4.00 29F101- 1104IF- OOw1.4'00., S:tat o Indianays.'BRI�+N;iC.®X 1SP,H1. 297401- 1104 -IF- 001541 State of Indiana vs. BROOKE ISPHQ 4.00 0.00 0.00 0.00 4.00 SHELTON Printed on 06/01/2011 at 8:44 am Page 2 of 6 Disbursement Summa INSUPREMEPRO D r Draft Copy Collection Date Range: 05101!2011 0513112011 q Carmel City Court I Carmel City Court Trust Account City of Carmel 90 MIR 29,H®1`= 1104 -1'F 0013'1t3 Stateoflndlana vs:: R®BERT ISP(LQ,., 4..00 r ,0.00 00 .r:m 'e, "01 t M a'e x4 £Z- x 29H01- 1105 -IF- 001649 State of Indiana vs. GEORGE JOSEPH, ISPHQ 4.00 0.00 0.00 0.00 4.00 Ill k u s; 29H01 1�1s k State oflndlana ±us:- RAP,Y,N• EARLY, ISPjH:Q v 4,.00 e °0..00 03 -I OOP1.0 29H01- 1103 -IF- 001128 State of Indiana G UILHERMO ISP HQ fir. w t.. vs. GHQ 4.00 0.00 0.00 0.00 4.00 MACHADO -PLADA m-r w w_ a .af ri= is 5 29H01`1103IF- 0011'113. State'of`lndianausLam Nguye7 a ISf'HQ 4,..00' 0.00 et 29H01- 1104 -IF- 001312 State of Indiana vs. JUSTjUS WOODS ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01.1 1d 05 IF 0.01 S us. WILBURMORTcON,, ISPaHQ 4.00r 00 a 0.. 29H01- 1104 -IF- 001376 State of Indiana vs. SHANE ISPHQ 4.00 0.00 0.00 0.00 4.00 PREDMORE i t,.,. y. t' V 0 4:00 29F101.,1104 I State�of Indian vsl�NDF�EW ISPHQ,., ,�•0 F i...�sr'{Y S ��*��e��i.,, 4 29H01- 1104 -IF- 001266 State of Indiana vs. WANDA LUCKETT ISPHQ 4.00 0.00 0.00 0.00 4.00 29H.Oa1 -11f04 I .0014.77 ,_,State of.lndiana usGAt`E'NTF20YER ISPHQ. 4.�0 r ,®..00' k 29H01- 1104 -IF- 001365 State of Indiana vs. BRIOGET1 ISPHQ 4.00 0.00 0.00 0.00 4.00 FORTUNE HUNTER l q, E a i r x LLA s; g 4:00 3: ©00 r 0'.00 0 0®.. s "'4',0`0; 29H01 1,104 1 OOP13831 State Indiana us.,HO,� NDs" ISPHQ, s r FRIER`SON=. IR t �y 29H01- 1104 -IF- 001436 State of Indiana vs. WILLIAM ISPHQ 4.00 0.00 0.00 0.00 4.00 GEANNESES 'a kr� a' radian TE AN:' ICH''LI'SPH r 4.fl0i: ME 000 °r._ Q.00:' 0®0. Y m• mo0 29H01 1103I,F00�10,7.7 z St to ofl us. M, Q- 29H01- 1104 -IF- 001430 State of Indiana vs. LAURA BURNETT ISPHQ 4.00 0.00 0.00 0.00 4.00 2�HQ111t04 I'F- 001373 °.:,aStat a Indlanaus ®'APH�N,EBE'B®UTISP�HQ �4.,Q0 0.00 Y. w .0..00 Q4 29HO1- 1104 -1F- 001321 State of Indiana vs. JASON HARRISON ISPHQ 4.00 0.00 0.00 0.00 4.00 4.00`x` 29H01 1105,,I,F,0016,95 r� lndlana vs ,PA„C,IA r Y p ISPHQ Y 29HO1- 1104 -1F- 001415 State of Indiana vs. KENNETH ISPHQ 4.00 0.00 0.00 0.00 4.00 MALARSCH 4._ s ti. :1'`v -.a ,a g c e. 8�1 P,, "r mss:` S ^ei... 1J: Lls C.4 20H01n 1104�IF 00'1379... State .af Indiana. us. Mtchael,�Sofiolongo a ISPHQ 4 X 00 0.00 ,0.00 0 29H01- 1104 -IF- 001393 State of Indiana vs. MARCELLUS ISPHQ 4.00 0.00 0.00 0.00 4.00 ROBINSON .k- Y •._""'3{,•$.. ...r A r 8.. e" s ay:� ^`N 29H01z,11102,11✓.- 000611, State<ofl,ndiana�vs, IVIIHP,1 CIMP 1:51?rHG2 p 4'OQ 000 �:z �0®0, t 0.0�0k 4:00 29H01- 1104 -IF- 001335 State of Indiana vs. Rhoda Ogar ISPHQ 4.00 0.00 0.00 0.00 4.00 t ANY B. -i 0,00E -'000 x, 0.00= x 4:00 29H01 1F.001,2,14 State of Indiana�.us.TIFF,, Printed on 0610112011 at 8:44 am Page 3 of 6 Disbursement Summary INSUPREMEPRO r D Collection Date Range: 05/01/2011 05/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1104 -IF- 001438 State of Indiana vs. WILLIAM FAIN ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 1Q3-IF-0Q11'40 State of ln'dia °us. Matthew'Mil1s. IS'AHQ 4.Q A 29H01- 1105 -IF- 001624 State of Indiana vs. Josephine Arnold ISPHQ 4.00 0.00 0.00 0.00 4.00 fSPHQ 4:00:, 0,.00 g :'00® Q.O.® M E 4 29H01- 1 °1'Q4- IF= 0Q14'82 State of Indiana vs.'SC®TT- SAABS. 4 sw 00 29H01- 1104 -IF- 001437 State of Indiana vs. Joshua Crum ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOd1 1104 -IF- 001554 Statexof In iat 6 vs: Martie�.M'orris z ISPHnQ 4:0.0" A 4.O:Q R m ti 29H01- 1104 -IF- 001357 State of Indiana vs. TWILIA ISPHQ 4.00 0.00 0.00 0.00 4.00 PATTERSON 29HG1- 1105 -IF 001692 State of Indl,ana VAIy7, s a,0 Malla ISPHQ s 4,.00 0.00 29H01- 1104 -IF- 001334 State of Indiana vs. Tanya Baker ISPHQ 4.00 0.00 0.00 0.00 4.00 29_H01 1.104 -lF 0016.0.1 State.of I dlana s. Jennlfer mS 29H01- 1104 -IF- 001458 State of Indiana vs. ALEX GONZALEZ ISPHQ 4.00 0.00 0.00 0.00 4.00 w. 29H0'1�1104 -IF- 0014:57 State�of;lntllana vs:KELUIN BRASHERIS'PFiQ :.n 0:•00' ®.00 a 0`:7QQ 0.®'©:0;0,® 29HQ1- 1104 -IF- 001466 State of Indiana vs. Joseph Krok ISPHQ 4.00 0.00 0.00 0.00 4.00 9.1101 -1 °103 -1'F- 0010.07 :4s ..tat f 1nd'iana us EMIL =PETERSO'N .ES. eo 29HO1- 1104 -IF- 001540 State of Indiana vs. JASON ROGERS ISPHQ 4.00 0,00 0.00 0.00 4.00 n 4. ..:.s.;. .Ka 9<. J.^ m REIN 3 29H01 1�i 00143, State of Indiana�vs. =Teary Rip iSPHQ 4.OQ ;0..00 X0.00 �a o 29H01- 1104 -IF- 001517 State of Indiana vs, DAVID CLEMONS ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 11104 IF 00,129fi State of Indiana vs.�JAC®[3 ISPHQ." h �y.g, 4:Q0. 0:00 =r ,O:QO' O w0.00 4.Q®' 'S+i A na w rsik q..- aµ s,c r�1+3..t�C'I•:.BB�RI�I'. .,u,.'.6" `tr w Est;" 29HO1- 1103 -IF- 001063 State of Indiana vs. JAY SHEDD ISPHQ 4.00 0.00 0.00 0.00 4.00 2 H ®1 X104 -I'F: d' xUS t r a s 9 .1 0 0.Q1483 State lava. ,Brlan.G ay ISPHQ.. 4dOQ° 0.00 ®OQ 5 29H01- 1104 -IF- 001336 State of Indiana vs. SITHEMBISO ISPHQ 4.00 0.00 0.00 0.00 4.00 NKOMO 29 ®1.11404 11=- Q01,552 :state of indlana vs: RO,�JAI_ ®'8®Y ®�Jr:. 29H01- 1103 -IF- 001174 State of Indiana vs. Duane Gilson ISPHQ 4.00 0.00 0.00 0.00 4.00 $_{7 y `"fit B,S. s 29H01 1103 IF 0010,10,. State of Indiana ys.- N.ELS®:N, `,'4 O0" O;:Q.O 0'00 O0®, r CHRaI'�SMAIx AR x OR 29H01- 1105 -IF- 001625 State of Indiana vs. Paul Abbott ISPHQ 4.00 0.00 0.00 0.00 4.00 at t3' a i�a' g "C. n .r,!"' n; k 416 29H0:1 9105 I;F 001839 State &of Indiana us.YJONAS3KAULINIS ,1SP:FiQ -4 OQ O.Q.Q.. 0.0,0a 4.:O;Q a t: 29H01- 1104 -IF- 001547 State of Indiana vs. KRISTEN ISPHQ 4.00 0.00 0.00 0,00 4.00 GARRETT 2.9H01- 11104 -1F- 00$141 "6'` Stateoflndlana 29H01- 1105 -IF- 001769 State of Indiana vs. MARK TOBOLSKI ISPHQ 4.00 0.00 0.00 0.00 4.00 ,4_IF #,�1 tae•fl'n BELLE.' I:_P.H�., 4,•:,a 29H01 110 ,00 259 F S t o W dianaaus: 'IN Printed on 06/01/2011 at 8:44 am Page 4 of 6 Disbursement Summary INSUPREMEPRO D Collection Date Range: 05/01/2011 05/31/2011 Draft Co py Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1104 -IF- 00'146'1 State of Indiana vs. SUSAN BUNNER ISPHQ 4.00 0,00 0.00 0.00 4.00 Fit :0 29H0�1= ��104- fiF "0014;89.. 5tate�,of Ind:ana .u J HO.P�,P „J.R,,iS�PhiQ n >z a 4,.00.. ;0 29H01- 1104 -1F- 001420 State of Indiana vs. Guy Proctor ISPHQ 4.00 0.00 0.00 0.00 4.00 sY d h, 29h101 -11 d -1,F 00Y1 State of Indiana vs. CHRIS I OPhERISPkQ.., 400° OOn, a AR�T1.N� t h x sx aL 29H01- 1104 -IF- 001462 State of Indiana vs. ANDREW BISHOP ISPHQ 4.00 0.00 0.00 _0.00 4.00 ANDREW p s.. k d x 9 a P ,.s ",`"'""'F�' u` I h 6 e F t x _;p,.1J0 Moo �.3 •x 41p' 29•x{01 1104 -IF 0011607 btate of,l'ndiana us. ,�HMAN� ISPHQ :4.,OQs X0,00 a ilk g szr pia x 29H01- 1105 -IF- 001756 State of Indiana vs. PAUL ROUGH ISPHQ 4.00 0.00 0.00 0.00 4.00 29FI01= 115- I:Fo- 0:017y28 State OI lnciia'ria us:ANNY H z ®OUS'LEX';ISI'1 1Q 4 Q0 0:,00 --00® 3 29H01- 1104 -IF- 001271 State of Indiana vs. TRISTEN ISPHQ 4.00 0.00 0.00 0.00 4.00 HUNTZINGER p a ,v p S1 h�M .fia p� Y w a- Sapp,. 29H0i -1F 00141'8 State [ndlana us.,,MARIA.I,SRHQ 4 0,0 X 0.00 0.. Ai 29H01- 1104 -IF- 001268 State of Indiana vs. ANDREW ISPHQ f 4.00 x 0.00 0.00 0.00 4.00 ANDERSON 'IT" PH a 4 00 0.0® 0 x 0 0®h �,,a 4fl0. 29H01 11,05 l;F� p01622 :State o_f Indla �s DAQU A IS. Q F 00 IC 29H01- 1104 -IF- 001269 State of Indiana vs. Christine Yoder ISPHQ 4.00 0.00. 0.00 0.00 4.00 29H01�*1104= 1!F®0154 "6.: State of IndiatlarrsAntoEn� E -tell w ISPFi;G2 4:00" Q.00 g O3Q0s 000 '.4 00 29H01- 1105 -IF- 001721 State of Indiana vs. James Nash ISPHQ 4.00 0.00 0.00 0.00 4.00 a M... p. 29H01 1104 fF -O �142�1�.. State of� Indiana�vs. MI.CHaEt s 4 I' p 4 a Y 29H01- 1103 -IF- 001189 State of Indiana vs. DAVYD HALL ISPHQ 4.00 0.00 0.00 0.00 4.00 ,i;,a5.� J. n,. ,..5 %7! v 4 -x.f 3 y: a 7 29H0'1 -11,0' IIFD'00.471�' State;of ln`diana us. ,7OSEPH LENE #IS PHQ. x 4 .0.0. 0 :0 0 0.00 Oa.00° _4 O.R r Totals: 472.00 0.00 0.00 0.00 472.00 Printed on 06/0112011 at 8:44 am Page 5 of 6 Disbursement Summary INSUPREMEPRO D Collection Date Range: 05/01/2011 05131/2011 Draft Copy Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient Amount Escrow Deductions Amount Clay o Ca nnel w 4i72 00 4� Total: 472.00 0.00 0.00 0.00 472.00 Printed on 06/01/2011 at 8:44 am Page 6 of 6 Deferral By Agency (Payments) Carmel City Court May 2011 Agency Indiana State Police (Indianapolis) Case Number Defendant Amount 29H01- 1103 -IF- 001088 UNDERWOOD, KASIE E $140.00 29H01- 1103 -IF- 001151 ROUSE, ALEXANDRA G $140.00 29H01- 1104 -IF- 001324 MCGOWEN, LLOYD E $110.00 29H01- 1104 -1F- 001378 JACKSON, JOLEEN A $140.00 29H01- 1104 -IF- 001417 KAPADIA, SHAHIN M $140.00 29H01- 1105 -IF- 001716 MALEK, KAREN L $110 .00 Sub Total: $780.00 0 C) Grand Total: $890.00 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 y� �Ldi/2�J CCU Purchase Order No. 0 Terms a�o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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 6 C�? 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 746 materials or services itemized thereon for which charge is made were ordered and received except lJ I 20 f gn itle Cost distribution ledger classification if claim paid motor vehicle highway fund