HomeMy WebLinkAbout199967 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