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Home My WebLink About199967 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1 ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $84.00 is CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D INDPLS IN 46204 CHECK NUMBER: 199967 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 84.00 TRAINING SEMINARS IDNR, LAW ENFORCEMENT DIVISION July 12, 2011 CLAIM FOR r LAW ENFORCEMENT 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 Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 06/01/2011 thru 6/30/2011 TOTAL CAUSE NUMBERS 21 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 21 $4.00 $84.00 TOTAL CLAIMED $84.00 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. C— m UJ &OV IDNR Law Enforcement Division Director Disbursement Summary INSUPREMEPRO R\ D Collection Date Range: 0610112011 06/3012011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel U Code Word Description Collection 1(+) Previous Escrow Escrow' Disbursement Amount lEscrow Deductions I Held lAmount DNRCR Department of Natural Resources 84.001 om 84.001 0.001 0.00 Previous Escrow Disbursement "Ev Y-Iffi Held Amount 0.00 0.00 Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount F IT-��b0 i 1 4`0 Fa 2E 29H01-1104-IF-001582 State of Indiana vs. Benjamin Klunder DNRCR 4.00 2 0.00 4.00 0.00 0.00 -'4vOO �a�00,;, 4 M Gafrw66d� 4 ..X.:: f�M R911017,13057117- 04 Z,f,,Indiahav Hila,�.y 29H01-1104-IF-001609 State of Indiana vs. Ryan Byfield DNRCR 4.00 0.00 4.00 0.00 0.00 y 2 9 11 0 1. 067'1 -0020cal a `&f�+lnd'(�n�p�'�s_ 7 0 ON 29H01- 1106 -IF- 002259 State of Indiana vs. Anthony Roark DNRCR 4. 0.00 4.00 0.00 0.00 29H01- 1106 -IF- 002356 State of Indiana vs. Matthew Butcher DNRCR 4.00 0.00 4.00 0.00 0.00 29HOI-1 106-IF-002260 State of Indiana vs. Melissa Worden DNRCR 4.00 try 0.00 4.00 0.00 0.00 V -R� 7 r) n r7l en DNR CR'` 0 S6tF5f-, vs r TE' 4 F 00, '0 29H01-1106-IF-002095 State of Indiana vs. Derek Glaze DNRCR 4.00 1,7 0.00 4.00 0.00 0.00 o r 0 0 7 4. -7 of Indiah� 7 V s 7 ridy'Mitford" "-',�',�DNRQR r State 29HO 1 -1106-1 F-002375 State of Indiana vs. Kathieen Saum DNRCR 4.00 iq 0.00 4.00 0.00 0.00 000 v- R. '106LIF-0024 i6ni, u§ti Smit Dwl� 4,00' 1 129HOV 0.1K State� 29H01-1106-IF-002092 State of Indiana vs. Robert Brenner DNRCR 4.00 14 0.00 4.00 0.00 0.00 I 1 1 7� R S 7. R -_I,- 01 _T* :4., 12 0 ain -7 1 121 1 7 -,I w .00", ILqLF j �y _y_ 29H01- 1106 -IF- 002598 State of Indiana vs. Jordan Ellis DNRCR 4.00 r.8 0.00 4.00 0.00 0.00 �itK DNRQ',R- anijuqr$rn 00 11 IFF'�92402 4 00 -o ia-vs.. a �i S Of ��afeFFF63 Indiana vs, Markus Saba DNRCR 4.00 0.00 4.00 0�00 0�00 .29H611 -IF-002601 State of lndi L -11 06d F-.QQ2387 l Printed on 07106/2011 at 8i40 am Page 1 of 3 Disbursement Summary INSUPREMEPRO D Collection Date R a ng e: 06/0112011 06/30/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel Totals: 84.00 0.00 84.00 0.00 0.00 Printed on 07/06/2011 at 8:40 am Page 2 of 3 Disbursement Summary INSUPREMEPRO 11 fil's D Collection Date Range: 06/0112011 06/30/2011 Draft Copy Carmel City Court Recipient Collection Previous Escrow (-)Escrow Held Disbursement Amount Escrow Deductions Amount �e�Jq -():OOt"F N Clty.of Carm 77, 7 7-_,� Z. 6�o 0 T 7 4 Rqt _Mo� s� Total 84.00 0.00 84.00 0.00 0.00 Printed on 07/06/2011 at 8:40 am Page 3 of 3 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. Purchase Order No. �o� lCJ LZ i i6�7 o{ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR di Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. a 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 20 "nat Cost distribution ledger classification if itle claim paid motor vehicle highway fund