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HomeMy WebLinkAbout199979 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 '1. ONE CIVIC SQUARE INDIANA STATE POLICE CARMEL, INDIANA 46032 CHECK AMOUNT: $646.00 CIO VICKI E KOOR FISCAL DIVISION 100 N SENATE IGCN CHECK NUMBER: 199979 INDIANAPOLIS IN 46224 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 646.00 TRAINING SEMINARS Prescribed by State Board of Accounts CLA CRy Form No. 201 (Rev. 1964) A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, BY WHOM, MATE PER DAY, NUMBER OF HOURS, RATE PER'HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC. CITY OF CARMEL On Account of Appropriation for TO Address DATE ORDER ITEMIZED CLAIM y DOLLARS CTS. 19 N0. 7/11/11062011 CONTINUING ED T RAINING FUND 6 Q0 00 i f 10 00 DEFERRALS i fi t Total I Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. 1 hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been pai Date July 11, 2011 39 Acct. Clerk III SIGNATURE TETLE e CLAIM NO. WARRANT NO. IN FAVOR OF I have examined the within claim and hereby certify as follows: That it is in proper form. That It is duly authenticated as required by law. That it is based upon contract statutory authority That it is apparently correct incorrect ON ACCOUNT OF APPROPRIATION clerk- Treasurer FOR zr d A CD m s I a 10 m m 3 a M m I o 3 m m m m ALLOWED 1s ('y N y a IN THE SUM OF$ CT CD If CD O (D (D (D D N y B Q C d CL 7 ro a •c m ID cl 7 o c n ID m ro n 0 BOARD OF TRUSTEE'S o Q n a Q; Q 3 C aa COST DISTRIBUTION LEDGER CLASSIFICATION fD IF CLA PAID MOTOR VEHICLE HIGHWAY FUND CD y N a ACCT' ACCOUNT TITLE AMOUNT I f f y NO- ro m w A ZY (D d Cl N +1II C N co nL (D j i Q O I �=r BOYCE FC-9 SYSTEMS 14ONW-4707 1312 Disbursement Summary INSUPREMEPRO rfl N D �a Collection Date Range: 06/01/2011 06/3012011 D Copy Carmel City Court Carmel City Court Trust Account City of Carmel pol Collection Previous Escrow Escrow Disbursement Code Word Description Amount Escrow Deductions Held Amount ISPHQ Indiana State Police 600.00 0.00 616.00 0.00 (16.00) Previous Escrow Escrow Disbursement Amount Escrow Deductions Field Amount 600.00 0 °00 616.00 D.00 00 Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount ®2 -C 282 Sato °Indianan Joey e 000 e f 29H01- 0904 -IF- 001516 State of Indiana vs. Dylan A Cote ISPHQ 4.00 0.00 4.00 0.00 0.00 2 9H0 1. 1®. 05 IFE@0'2-39 SMErlo f indlana vs Timothy Klrkpatrlck ISPHQ 29H01- 0912 -IF- 006182 State of Indiana vs. Lorelei Barger ISPHQ 4.00 0.00 4.00 0.00 0.00 -I0 a1r3' S to ofl d was Alicia Mo 2F9 ,1 090 F 29H01- 0909 -iF- 004212 State of Indiana vs. Jeremy T Howell ISPHQ 4.00 0.00 4.00 0.00 0.00 29N'0; -091 -1' 004797 State of W24 nM Reill,lS[?HQ .4'OQ, i 29H01- 1009 -IF- 004790 State of Indiana vs. Cecil Stokes ISPHQ (4.00) 0.00 0.00 0.00 (4.00) ISPHQ 4.00 0.00 4.00 0.00 0.00 X91 -1091 -100 _I: 004.797 x State of l!ndiana$vs D®UGLAS [S'HQ 4:QOi MARDI f.`j a y P. isPHQ o.o: 4 p 29H01- 1009 -1F- 004809 State of Indiana vs. VIVIAN ISPHQ 4.00 0.00 4.00 0.00 0.00 COURET KRASIC 29H0'1�1 ODOD 9a I�F�O. ®4�7�7,�7 a Stte, of IridianaAus larence r pC:�Jackson,' �ISPH,Q (4 0�), O.QO,. ".r. O.OQ 0 {�,n �e y =a 29H01- 1009 -IF- 004881 State of Indiana vs. LARRY ISPHQ 4.00 0.00 4.00 0.00 0.00 HARDAMON "z•: r,Ep.,` 4 Q 0.1]0 MEMO- F 00 5756M State of Lndiana us. Je, rey Drake 29H01- 1011 -IF- 005973 State of Indiana vs. Sean Thom ISPHQ 4.00 0.00 1 4.00 0.00 0.00 y ;.v q «,xy a., si d ZtLL` iCS 5., q ..4! •z ;ax e :'S'. ry 29,H,0�1 11,02 I F�O�Ofl707 State of�ln.dlarlax v's: M,AR�TiIN r IS,P�HQ�..< 4: ..4..00 D,.00 r,� 4.D0. 0,:0.0 R X 0,.00 t� s. ��C..: 4 ..tir Printed on 07106/2011 at 8:40 am Page 1 of 7 Disbursement Summary INSUPREMEPRO IN D Collection Date Range: 0610112011 06/30/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1103 -IF- 001169 State of Indiana vs. AMAL CAVENDER ISPHQ 4.00 0.00 4.00 0.00 0.00 -1 ®j R2 e of l'r�diana us.:FRP,NClSCO" ISPHQ x 29,x-101 1. 4 lF 00.130 Stat -�,t #a• g 29H01- 1103 -IF- 000994 State of Indiana vs. JOSHUA YOUNG ISPHQ 4.00 0.00 4.00 0.00 0.00 -,9H®=1-1104 -IF- 0.0134'1 State of Vs: BAILEY SANDLIN 1SP1 lQ tea.:.,,. 29H01- 1101 -IF- 000472 State of Indiana vs. Tyrone Ambrose ISPHQ 4.00 0,00 4.00 0.00 0.00 29 01=1 "101 -fF -000384: State of indialia mss: LAFtR,Y,W,ILLIAMS ISPFI "Q: n 4..00 29H01- 1101 -IF- 000328 State of Indiana vs. MEGHAN COLLIER ISPHQ 4.00 0.00 4.00 0.00 0.00 29:H01= 11'®41F- 00135.9 'State of India "naus Kf1RA GP,RM/AN. 29H01- 1104 -IF- 001457 State of Indiana vs. KELVIN BRASHER ISPHQ 4.00 0,00 4,00 0.00 0.00 29Fi01- 1104 -I;FO 1412 State4of 1n`diana, us =,JAMfE, CRAIG n.. 400 x..00 4 0:0 g 4 29H01- 1103 -IF- 000931 State of Indiana vs. DENISE KENNEDY ISPHQ 4,00 0.00 4.00 0,00 0.00 2" H91- 1103 -1F-0 .1 ;3�_ a °flnci�a a MY art ®R'N. l P;11s 4,p, 1- OAO® 0'00 9 0 0 0 9 Stat o na s A, C011 S 0 0 29H01- 1104 -IF- 001602 State of Indiana vs. LINDSEY MILLS ISPHQ 4.00 0.00 4.00 0.00 0.00 29H01 11104- IF:O©1e323 S'tate of In �ana:us: �AGKS.®N JOUET?T ISPFi:Q': 4 "0.0 Sxa `g 0.00 4..00. "y X0:00 0:®0: MO j o c 29H01- 1105 -IF- 001915 State of s Indiana vs. JERARDO ISPHQ 4.00 0.00 4.00 0.00 0.00 GARSIA- TORRES 29H01 1`105 k'F'- 001762. °State ofalndiana's: Dame{: Su di ISP'H;QR 4;.OD _00®ry 400: R OOD s -Qt00 P 29H01- 1104 -IF- 001303 State of Indiana vs. MATTHEW ISPHQ 4.00 0.00 4.00 0.00 0.00 HOLLCRAFT 29,H01- 11105 -IF 0 "011892 Sfate of l'ndiana us °..M14TCHELL PR'( w 1 1SPHQ 4 00 O:GO 0 0©' ,-.7 -."��i('iR'3t'i„SauS•#'.i.� r r 29H01- 1105 -IF- 001885 State of Indiana vs. HOMER WERBISKI ISPHQ 4.00 0.00 4.00 0.00 0.00 4 t ._L e a. ila,; a a• w p a Tr s 29H01�.1105, IF. 00.�1�899 .State of Indiana.us...KU_RT GRIJENER K ISPHQ. *1..0,0 �O.O.O s 4 ,:E M w 0.0.0 x O.Op 29H01- 1105 -IF- 001741 State of Indiana vs. JORGE SILVA ISPHQ 4.00 0,00 4.00 0.00 0.00 1 2, H.01 .1105 IF OOs1831 State of lntllana vs. CHRISTINE; ISPH.Q�. 00 d •g„, .K- P$6 •i!:. a w -1&� ,zd•'',�3w'"` s ,r 3+ ^"y; i y. a� a� 29H01- 1105 -IF- 001911 State of Indiana vs. RICHARD TAYLOR ISPHQ 4.00 0.00 4.00 0.00 0.00 1. "onal 29H0'1 11®SIF= 001191;2 State, ME �IIILLLIA�M ISPHQ 4:00 0.00: 29H01- 1105 -1F- 001822 State of Indiana vs. Paul Stauffer ISPHQ 4.00 0.00 4.00 0.00 0.00 n a v Y Y a S' sp 04D0' X00, 29F01. 11,04 IF,OOs1564 S�tate�of Idnaus. Si ACE I PHQ 00 u r 0.00 R 0. t av a .R 29H01- 1104 -IF- 001491 State of Indiana vs. MARGUERITE ISPHQ 4.00 0.00 4.00 0.00 0.00 HICKS `n E 29H011104 tF, .State oflntlian usJO,HNL S 29H01- 1104 -IF- 001563 State of Indiana vs. COLLIN MUSSER ISPHQ 4.00 0.00 4.00 0.00 0.00 Printed on 07/06/2011 at 8:40 am Page 2 of 7 Disbursement Summary INSUPREMEPRU rd' l D Collection Date Range: 06/01/2011 06/30/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1104 -IF- 001260 State of Indiana vs. Chad Pitschka ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0 1.104 -IiF= 0,01212 Stafe:of lndiana JUAN SEB STiAN ISPHQ 4..OQ 0 00 29H01- 1104 -IF- 001253 State of Indiana vs, David Milton, II ISPHQ 4.00 0.00, 4.00 0.00 0.00 s r is a Sh ;herd SPFI' M 4:00 ®0 29H01 110,4 IF 00x1548 State ofcind n s. Lincoln Q 0., 29H01- 1103 -IF- 001182 State of Indiana vs. Justin Brabson ISPHQ 4.00 0.00 4.00 0.00 0.00 H.s 29 H®�11103,I�F �0009�13 S.tate� ofi'ndlanays: GREGORY SMiTH�.,ISP Q� 29H01- 1104 -IF- 001311 State of Indiana vs. ORVILLE ISPHQ 4.00 0.00 4.00 0.00 0.00 DEARINGER 4 a ''T 1� y' m o f�"`St*-'v�-•�-�•.:?` t r a s s 29H0�1 r 1,1Q2IFfl0,04877 State,o.findlana.usMICHAEL MAK rvISPHQ, K, 4, k 00 0..00,. 4.00 00 O "T.ai"xt _�3_k .��r '.ear.s+1•....na..xaaknsv .'�LT' tY`7�a� ,.xeo-^� ewe 29H01- 1105 -IF- 001826 State of Indiana vs. Ian Thomson ISPHQ 4.00 0.00 4.00 0.00 0.00 °©0 _0�®0• 29H0 11� d5 1F Oy771 State of indlana vs. 4 AshleY- R,yle ISP IN 29H01- 1104 -IF- 001388 State of Indiana vs. James Cottrell ISPHQ 4.00 0.00 4.00 0.00 0.00 y 4 A �29H0 1- 1 1103- IF' -0- 01®50. Sate °of I,�dlana us. Gregory,George ISPIIQ,..,t 4:.,00, 29H01- 1105 -IF- 001964 State of Indiana vs. TOMMIE ISPHQ 4,00 0.00 4.00 0.00 0.00 JOHNSON 29H01 0019,63 State of lndi'ana'�s.DAV1®MARTIN ISPH;Q w. 29H01- 1106 -IF- 002170 State of Indiana vs. Max Van meter ISPHQ 4.00 0.00 4.00 0.00 0.00 9'I�{Q.1- 11'05. -IF- 001894 State of Indiana vs. R®BI -RT STONE. ;ISPHQ 4.D0 0.00 4 00: 0 00 4 A O.55 29HO1- 1105 -IF- 002017 State of Indiana vs. AUSTIN ISPHQ 4.00 0.00 4,00 0.00 0.00 WESOLOWSKI 29H.01 11fl6 1F 002 State.oil °.Keuln. Steury� iS,P,HQ 29H01- 1104 -1F- 001351 State of Indiana vs. JOSEPH WEST ISPHQ 4.00 0.00 4.00 0.00 0.00 29;E�01 -1° ®4- IF- 001325 State ofvind'iana v�- LAUREN CRAMER iS4?HQ" F �4'F00`• ~..0:00~ '70®'k 3 OIJ,O 0:0® 29H01- 1106 -IF- 002209 State of Indiana vs. Teresa ISPHQ 4.00 0.00 4.00 0.00 0.00 Lopez- Regaldo State of'Intliana �s: DEXT 29F101�, 51F .0 f7 s 29H01- 1104 -IF- 001591 State of Indiana vs. DAVID FLORES ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0�1- 1`1106 -IF- ®021,85 State of lmdianausr ?Irene Schehtz`_, ISPHQ 4.,0.0, s On00 4 :00 OQO m 000 s 4 c 29H01- 1106 -IF- 002171 State of Indiana vs. Matthew Griffin ISPHQ 4.00 0.00 4,00 0.00 0.00 29:H01= 1105- 1iF- 0`a1I770 Stateof f tliana, :us. Ronali Bullock, ISPHQs s v` t4, 40, OMOfl 4 Q 0,:0+ ®�0.0. 29H01- 1106 -IF- 002168 State of Indiana vs. Jeff rery Garner ISPHQ 4.00 0.00 4,00 0.00 0.00 29M0 l- 1106IF gggygq 2 Sate of Indiana vs..Jas Bezy, ISP<H,Q s 4 „00 0 4,.00 29H01- 1105 -IF- 001988 State of Indiana vs, EDWARD KOENIG, ISPHQ 4.00 0.00 4.00 0.00 0.00 III Printed on 07/06/2011 at 8:40 am Page 3 of 7 Disbursement Summary IN5UrKtivir<rr<v Pt N D 7 Collection Date Range: 06101/2011 06/3012011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29f�I'.01- 11 +06=IF =0021 T8 State of Indiana �s:'C nfi; "iaHunter ISPHQ ,;.yr4.00 X0:00 x 4:0'0> 0105; 0.¢0 29H01- 1106 -IF- 002077 State of Indiana vs. DENNIS WARD, JR ISPHQ 4.00 0.00 4,00 0.00 0.00 29H0 "1- `1'04 -IF0,© 603- t to of Indian a °us.rRATSAMYB_RIER =;:iSPkiQ w Y 4.00 0.00 y f4A0 x0 =,00 E?00 29H01- 1105 -IF- 001665 State of Indiana vs, Brian Richards ISPHQ 4.00 0.00 4.00 0.00 0.00 29FI01' ti3O6- IF- 002.184 State`of fn:iana us: Klnberly F?reston3 ISPHQ S' 29H01- 1105 -IF- 001820 State of Indiana vs. Adriane Manifold ISPHQ 4.00 0.00 4.00 0.00 0.00 9H 5 11'Q5 -I, 0®183(i} State of Indiana ?�'sx BARR�,Y Mh �CHETLL °ISPHQ 1 4:00` 0:0 t ,4.fJ0 0.00 29H01- 1105 -1F- 001644 State of Indiana vs. RAMONE ISPHQ 4.00 0.00 4.00 0.00 0.00 SINGFIELD, SR e R106019 us TEA �F°i 4 00 0 1 29,H01. 1 05 I ,Mate o�fndianaA,. ISP Q r w}. 29H01- 1105 -IF- 001761 State of Indiana vs. FRANK FEWELL ISPHQ 4.00 0.00 4.00 0.00 0.00 c r:-, ..,a te �.7 a r• ,'Y9i r i' t :s ^i t e F a 29HOM1 1106.IF 0021 91. State,of,Indlana v s4,TiOUN i ne rd 5 SP: a, 4,.00, 0.00 z 4.0 O.OQ 0.00: T U N i i g 29H01- 1106 -IF- 002173 State of Indiana vs. Randall Harness ISPHQ 4.00 0.00 4.00 0.00 0.00 Y ®ER I F x r M •3�0 ':O;On 400..= OE}0 0 ®0 29H.011105 IF- 0011991.,_ Stateofl,ndlar�a. s. W.1 LP,M SN S HQ W _r 29H01- 1106 -IF- 002257 State of Indiana vs. Resendez. Eleazar ISPHQ 4.00 0,00 4.00 0.00 0.00 29H01 1106. IF..002316_ :State o.f lnd�anaus. G,lark her {SPHQ' ?4Q0 y =OU 4 -00 0.,00 A s`x... ':k�? 4«3rv.. T+. 29H01- 1106 -IF- 002304 State of Indiana vs. Michael Jacobs ISPHQ 4.00 0.00 4.00 0.00 0.00 29H01 F- p®9. State of lrldiaiaas: 29H01- 1105 -IF- 001666 State of Indiana vs. Janice Perry ISPHQ 4.00 0.00 4.00 0.00 0.00 29H01- 1106 -UF 0021`67 State of Indiana vs; A" w.Duggins ,ISPFI r p 29H01- 1105 -IF- 001737 State of Indiana vs. SAMANTHA ISPHQ 4.00 0.00 4.00 0.00 0.00 CAREY r p r ®i. 'i °,s°3zT p i i d L .;r yr: .'.xM'T, i F C 29H(11G 110:5 -4'F- 001893° State of l,nciiana us RO REB ,TgW N E ISP g 4,.00 a• w7 r' .g° 29H01- 1105 -IF- 001623 State of Indiana vs. JESSIE WILLIAMS ISPHQ 4.00 0.00 4.00 0.00 0.00 iai i'._, i..a d.. B Rf�'= ISPH.Q .T,. x 4 #®Q .a.. 0:00 29101 1.105 rIF 0020.05.. Stat r_.In Iana�s. SARA r5 29HO1- 1106 -IF- 002150 State of Indiana vs. MUJICA ISPHQ 4.00 0.00 4.00 0,00 0.00 MARTINEZ 29Fi0 "1- 1�1Q'SWIF 01833 State,of.Alndianaus.;VINSON S�C•OT�T �NISP.HQ Y .t�. x 0 =;00 4,00 r° `:�0 }..00 •0.00 4 ":00 29H01- 1106 -1F- 002112 State of Indiana vs. SHRUTHISAGAR ISPHQ 4.00 0.00 4.00 0.00 0.00 TUPALLI 29H'01- 11!06 -I OQ2301 State'of us Steuen Adner�'� ISPHQ 29H01- 1106 -IF- 0021 State of Indiana vs. MICHAEL LEE ISPHQ 4.00 0.00 4,00 0.00 0.00 29H0,1-1405�1'F- 001792 S ate'of l`nd' ana vs: B YATES ISPHQ 0.,00 0:0© n s 29H01- 1105 -IF- 001717 State of Indiana vs. SAMANTHA DAVIS ISPHQ 4.00 0.00 4.00 0.00 0.00 Printed on 07/06/2011 at 8:40 am Page 4 of 7 Disbursement Summary INSUPREMEPHU D �t Collection Date Range: 06/01/2011 06/30/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29'H01- 1105 -IF= 001816= "State oflnd'iana us: :Befh ers n F any y 29H01- 1105 -IF- 001757 State of Indiana vs. RUSSELL ISPHQ 4.00 0.00 4.00 0.00 0.00 WATERMAN, J 29H®1= 51105 -IF- 001179 >1: 7s tate of`Indlana >vst H b`LLY�'SE -ARS iSP.FiQ t ,4:00 Os®0. Y 4 0'0 0•©°0 ;0 0® r U 29HO1- 1106 -IF- 002302 State of Indiana vs. Marc Chilton ISPHQ 4.00 0.00 4.00 0.00 0,00 _a m.. 29h`i:01 -1 °1;05 -1F 001,641, Statenflndla vs:JEFFREY .SMI TFi. 29H01- 1105 -IF- 001963 State of Indiana vs. VINCENT INDIANO ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0 1106 -1�F- 002169. Skate of Indiana us Kfatfi,y G`assensmMW PHQ' 29H01- 1105 -IF- 001905 State of Indiana vs. GAIL HAMPTON ISPHQ 4.00 0.00 4.00 0.00 0.00 29N:Ok1 -1 I05b fF- O®1164'� "'State,.of Indiana vs Paul D.o'nahue k ISPHQ',; 4:.,®Q 01,00 4'0_Q 0 00 0' 0© a 29H01- 1105 -IF- 001783 State of Indiana vs. SHAWNA HILL ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0'1. -1` i ®6';11 ®®2163.. State. of I ndianaµvs: ®ial'a Brockiran� ISPH Q 4 a ®.00 00':F a ®00 ®.,®0 29H01- 1106 -IF- 002256 State of Indiana vs. John Streza ISPHQ t 4.00 0.00 4.00 0.00 0.00 29HOa1:- .1305 -GF- 00.1782 Sfiate of hndi na s: PANGELA�' 0:00.° 00.0 N SARNETT I 29H01- 1105 -IF- 00181.7 State of Indiana vs. Jack Campbell ISPHQ 4.00 0.00 4.00 0.00 0.00 9H'0'1- 110'5: I'F -001!9 1 State ofln,diana vs_Rex 29H01- 1105 -IF- 001931 State of Indiana vs. BRICE DRAKE ISPHQ 4.00 0.00 4.00 0.00 0.00 29" 01- 1:1 °05- 1F-00k1809.:` .State. of Indiana °vs DEN'NY VEN, .ISPHQ 29H01- 1106 -IF- 002206 State of Indiana vs. Linda Harvey ISPHQ 4.00 0.00 4.00 0.00 0.00 MEN'; `04 State o.f•Indi5h,"90 s:.RO'NALf] P" SH Q 4 4`�Op0, M:C ®ONYAL® 1 :o as e 9 9MV 9, 29H01- 1106 -IF- 002177 State of Indiana vs. Beth Hendrix ISPHQ 4.00 0.00 4.00 0.00 0.00 29H03= 11.06- IF= Q022�20 State of Indiana vs`. Chrisfin Sta. les ISPHQ 4 0® 0.®fl. `4 0°0 ..,0!0®` 0.®0 p 29H01- 1106 -1F- 002078 State of Indiana vs. EDWARD ISPHQ 4.00 0.00 4.00 0.00 0,00 EDWARDS 2' H01 106 -11 ®02393 State ofMdiana vs: Anth on: Na "ta[ie ISPHQ 4..0:0 "0, a 4�®tg} ®®.0 ®:•,®0 29H01- 1105 -IF- 002014 State of Indiana vs. TERRY CHAMBLIN ISPHQ 4.00 0.00 4.00 0.00 0.00 29HOx3, 11=05 =1F -0®193.® State of <Intliana us:. Dallas Atlair "a ISPHQ" v r. 4 =fl.® 0;;00 1 4 29H01- 1105 -IF- 001929 State of Indiana vs. Terry-Gillis ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0'1= 1'1�06 -tF ®Q2�3;®6, State�Qf Indiana vsg Brian• Janes ISPHQ; 4:300.,. "000 4.00' 0.'00: w 0,.'.00: 29H01- 1105 -IF- 001884 State of Indiana vs. TODD GUBBINS ISPHQ 4.00 0.00 4.00 0.00 0.00 9,.4 k a vs, Richard U hus= :::I "SFFniQ�- ..a 400 OOp V s'400 0.00;• w OhpO 29,H01 110.5 IF,a,02019„ State oflnd�a P__ ,.k 29HO1- 1106 -IF- 002322 State of Indiana vs. KATHY ADAMS ISPHQ 4.00 0.00 4.00 0.00" 0.00 Sta e "Indiana vs: ANN tSP'H'.Q, p r 4 29HOa1 -110 F,O a1. 0, r t of ®DRIGUEZ.�SIER,RA� ®r d Printed on 07/06/2011 at 8:40 am Page 5 of 7 Disbursement Summary INSUNKtivittl D Collection Date Range: 06101/2011 06/30/2011 Cra C opy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1106 -IF- 002303 State of Indiana vs. Andrew Feder ISPHQ 4.00 0.00 4.00 0.00 0.00 lSPFi'Q r 4;00 0.,0. 4:p 0..00 29HQ'1- 119, =6 -1F 002187,. Stat ,ofIndanays. onaldS�einutt 3 29H01- 1106 -IF- 002113 State of Indiana vs. DEBORAH ISPHQ 4.00 0.00 4.00 0.00 0.00 ANDREWS 29H01 1106 -.I'F= ®028176 ,State -of lnciiaiays leffre Harris. r I;SP:HQ; .f `4:00;.:: 0,00 .440 ®.00 T ®00 vy M k 29H01- 1106 -IF- 002165 State of Indiana vs. Billy Cornett ISPHQ 4.00 0.00 4.00 0.00 0.00 S .o Indianas BR AN Y- WERsTH l'SPHQ 4Q.0 29.H01 1�105 F 1 tate f 29H01- 1106 -IF- 002267 State of Indiana vs. William Fisher ISPHQ 4.00 0.00 4.00 0.00 0.00 e 29Fi:4.1- 1145 -IF 00241x2 State. =.,of Indiana vs- kdeidi Masden 29H01- 1106 -IF- 002190 State of Indiana vs. Kelly Volk ISPHQ 4 0.00 4.00 0. 0.00 r.,..}.. .C. ��:..y j k's e y .x M fk hfd? Y 4 E� 29H0 i- 11ifl3 -1F- 000876 ,SEN 0f indlana vs aOSI M ELl1TA r 29H01- 1105 -IF- 001767 State of Indiana vs. JOHN VITTORI ISPHQ 4.00 0.00 4.00 0.00 0.00 29H0'1.;:11Q6E 162 49 -',.State of�lndiiana vs: JAM'ESON. ISPHQ k a x 29H01- 1106 -IF- 002133 State of Indiana vs. MARK ISPHQ 4.00 0.00 4.00 0.00 0,00 HOLLINGSHEAD „Stateof lndianaus. 8arha a`Warren 'I':SPf;Q 29HQ'1,11I46 =,fF 002192 i� r�4 0,0•, 0::00 4.00a 0. A;.00 29H01- 1106 -IF- 002313 State of Indiana vs. Thomas Ruff ISPHQ 4.00 0.00 4.00 0.00 0.00 29HQ1�1�1_®5; I; 0.0.;1921 State of-mndlana vs...JAME,S�ATKINS s �lS 4 PH,TN,.._ rt 4. ~,�OQO r4�00 .0:0® 0�®0 '�'AN DREW 'JR �s a 29H01- 1106 -IF- 002518 State of Indiana vs. Karna Chier ISPHQ 4.00 0.00 4.00 0.00 0.00 Sat f MEW v w s 4 20'0 ME 29H taeo l ana /M ISPHfl 4.00 0..00 10® 0 29H01- 1105 -IF- 002011 State of Indiana vs. SHERIKA ISPHQ 4.00 0.00 4.00 0.00 0.00 BEASLEY Totals: 600.00 0.00 616.00 0.00 (16.00) Printed on 07/06/2011 at &40 am Page 6 of 7 Disbursement Summary INSUPREMEPRO R\ D Collection Date Range: 06/01/2011 46/3012011 Dra Copy Carmel City Court Collection Previous Escrow )Escrow Held Disbursement Recipient Amount Escrow Deductions Amount City of Cannel. t 0 00' x. N n 6�G6:,0 Total: 600.00 0.00 616.00 0.00 (16.00) I Printed on 07106/2011 at 8:40 am Page 7 of 7 Receipt Journal by Fund and Fee Code INSUPREMEPROD t� Deposit Date Range: 07105/2011 07/05/2011 Sorted by: By receipt number Case Manager Hamilton County Hamilton County City Town Courts Carmel City Court Receipt Number DOCSTO 1` HWY INFJUD JAD JSCTC JUDINS Party /Casa HWZCR_ I FJDGCR JADCR JSCRCT _J JIACR Counter Payment i Kirkpatrick, Timolh'y w 2011 -04930 129H61 1005- IF-002N7 f 2 t 1.__.- 4 5 0;_.. Fee Code Totals I 2.00 0,00 4.50 1.06 I --Code 2.00 Case Case Manager Hamilton County Hamilton County City Town Courts Carmel City Court -rfz 7 .�'rs.�' xi- -s .t� .1.�_1(iLn Receipt Number Case No. I Payor D HWY INFJUD JAD I- J INS JC i-- SCT f DSFCR HWZCR IFJDGCR !___JADCR JSCRCT JI ACR iAdtustmenl W� AKinkr; EVi6k Timolhyw t 2011- 04004 29H0110054F -002397 I I (2.00) I_. (0.50) (30Q50) (1.00) (4.50) i Fee Code Totals I> 2.60 0.50 3 00.5 0 1.00 I 4.50 0.00 q r f t DO _C_STO j HW Y IN FJUD JAD JSCTC J UDINS DSFCR H WZCR IFJDGCR JADCR JSCRCT JIACR i Total Receipts 2.0 0.5 _0 0.00 0 450 1.00 1 Total Adjustments Impacting Receipts (2.00 (300.50) (1.00) (4_50) 1 0.0 LRnal Fee Co de T otals 0.00 0 -00 300.50 1.00 0.00 a 1.00 J Printed on 07/05/2011 at 02:55 PM Page 1, P2` Receipt Journal by Fund and Fee Code INSUPREIVIEPROD Deposit Date Range: 07105/2011 0710512011 sorted by: By receipt number Case Manager Hamilton County Hamilton County City Town Courts Carmel City Court Receipt Number Party Case JUDSAL JURY LECO I LPCT OVER __fyg�qEF JSCRS =URYCI;L LATEPCTCR OVRCR -4 PDACR I Coupler Payment K i palrlck T .'mothy vv 2011 -046'30 129HOI-1005 W-002397 1 �.50 2.00 4A0 25.001 300.50; 300 Fee Code Totals _4.00 3.00 Case Manager Hamilton County Hamilton County City Town Courts Carmel City Court Zk7 !V7 1 Receipt Number ICase No. I Payor JUDSAL JURY LECO LPCT OV ER PUBDEF_d JSCRS JURYCR ISPHQ LATEPCTCR 1_OVRCR PDACR Adjuslin'e6l Kwkp affick Tim hy.W 201)'-�04004 29H0I-I005-1F-662397 n (13.50 (25-00)1 (4�00) W. Fee Code Totals A? 5 Mo �t" JUDSAL LPCT 1_ OVER_ 0 JSCRS i ISPHQ CR OVRCR E( SEE URYCR PDACR Total Receipts 13.50 2.00[ 4.00 25.00 300,50 3.00 Total Adjustments impacting Receipts _____j4.00)! J (25.00) 0.00 (3.00) Final Fee Code Totals OAO 0.00 0.00 0.00 300.50 0.00 Printed on 07/05/2011 at 02:55 PM Page 1, PI Receipt Journal by Fund and Fee Code INSUPREMEPROD Deposit Date Range: 07105/2011 07/05/2011 Sorted by: By receipt number Case Manager Hamilton County Hamilton County City Town Courts Carmel City Court Receipt Number REC citation Number Disposition Date Cashier I Station ARKCR Party Case it Counter Payment Kirkpakt� r i I cTi k,'molhym JJJ I Rott, Kim 2011-04930 29HPI -1 7.00. 07/20/2010 2061 CL 4 Fee Code Totals Case Manager Hamilton County Hamilton County City &Town Courts Carmel City Court Receipt Number !Case No. l Payor REC Citation Number Disposition Date Cashier 1 Station RctII Kim 2011 04004 28W011005IF -002397 E S 80581 74 07/20/20 !290.1CLK4 I 1. ;F-,-- -7- zi--'–' –�R 5 —1 Fee Code Totals 77�V REC Total 7.00 T otal Adjustments Impacting Receipts (7-00), Final e To 0.0 Fee Code Printed on 07105/2011 at 02:55 PM Page 1, PI Disbursement Summary INSUPREMEPRO 'IN D Collection Date Range: 06!01112011 06/3012011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel -7r TT Code Word Description Disbursement isbursement Collection Previous Escrow Escrow Amount Escrow Deductions Held Am CARMEL Carmel Police Department 1,890.00 0.00 0.00 0-001 1,890.00 CCCCR Court Costs County CR 10,824.60 0.00 14.00 0.001 10,810.60 CCLCR Court Costs City and Town CR 13,530.75 0.00 17.501 0.001 13,51125 CDEFCR City Deferral Program Initial User Fee CR 1,624.50 0.00 0.00 0.00 1,624.50 CDEFMCR Deferral Program Monthly User Fee CR 4,620.00 0.00 0.00 0.00 4,620.00 DEFICR Deferral Program Initial User Fee CR 550.00 0.00 0-00 550.00 15 1� C Deferral Program Monthly User Fee CR 78 000 0.00 0.00 5.001 780.00 DIVUFlCR Ore Trial Diversion Initial User Fee CR 500.00 0.00 0.00 o -ooi 500.00 Trial Diversion Monthly User Fee 1, 20D.00 0,06 5.00 1,200.00 o Natural Resources 84.00 0.00 0.00 D.00 84.00 DSFCR i Document Storage Fee CR 1,428.33 0.00 2.00 0.00 1,426.33 State Police (Indianapolis) 600.00 0.00 4.0 0.001 596.00 JSC RCT Judicial Salaries Fee CR City and Town Courts 2,941.01 0.00 4.t '�O 00 2,936.51 0 o LATEPCTCR Late Payment Fee City and Town CR 3,034.57 0.00 25-00 ✓CAR Carmel Ordinance Violations 15,610.50 0.001 (0). 0.00 15,61 O.50 I'O V FIN E SCR bTdi na nce Fines CR 60.001 0.00 0.00 D.001 60.00 Collection Escrow Previous Escrow Disbursement Escrow Deductions H Amount 59,278.26 0.00 67,00 4 Amount Held 0.00 59,211.26 Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount 0 00' 7 'T AF G 0, R 0-00i r7,�'. 5 0 F8 R Y, J S Q R Ca JTi &0 0 00 j; E:- :P 01 25 00 L 4-L- Printed on 07/06/2011 at 12:09 pm Page 1 of 158 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 Purchase Order No. Terms e d z4a ._,0/ td 4 g Date Due 1 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) T 6 4 rr Total ,D U 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 Ilia rj,&e. IN SUM OF$ 6 a, a 4X- ON ACCOUNT OF APPROPRIATION FOR Board Members Pon 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 materials or services itemized thereon for which charge is made were ordered and received except 20 ie Cost distribution ledger classification if claim paid motor vehicle highway fund