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Home My WebLink About157115 03/05/2008 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: $208.00 100 N SENATE IGCN CHECK NUMBER: 157115 INDIANAPOLIS IN 46224 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 208.00 OTHER EXPENSES i Prescribed by State 608FC of Accounts CLAI 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 INDIANA STATE POLIO On Account of App r op riation for T O ATTN: f FISCAL DIVISI INDIANA STATE POLICE Address 100 N. SENATE AVE., IGCN 19 ATE ORDER ITEMIZED CLAIM' DOLLARS CTS. 2/8/08 012008 Law Enforcement Continuing Education 1 66 Tickets $3.00 19 8 00 2 Tickets @$5.00 0 00 E I I i i TONAL 2 3 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 February 8, 2.008 Secre�r� SIGNATUPF TITLE 317/232- 3430 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. contract That it is based upon l statutory authority correct That it is apparently incorrect ON ACCOUNT OF APPROPRIATION cue`' Tress `e` FOR m v n m C N W p a m m o 3 M m M m ALLOWED 19 m q w a c IN THE SUM OF m Cr o a P a y a n n CD m m E m ro O N 7 0 O C f D BOARD OF TRUSTEES o g 3 n d 0 U. W fl C N COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND 0 N N ACCT. ACCOUNT TITLE AMOUNT u 7 m ID d n m N a m n o 0 I 3 v 7 SOYLE FOliu3 SYSTEUS Id"10.83Y -aT02 I12 Feb 1, 2008 10:25 am Gavel Court Management Vers 6.17 Page 17 14- Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 4 Order 01101108 To 01 /31/08 to Batch Case Number Munic Party Name Assessed Received Reference Actn 01/08/08 010808 29H010710IF 003225 0001 ISP REYNOLDS, ERICA L .00 3.00 DH REC045621 150 01/22/08 E12208 29H010710IF 003338 0001 ISP LIGGETT, THOMAS C .00 3 -00 DH REC045975 150 01/25/08 E12508 29H010710IF 003339 0001 ISP DAVIS, JOSEPH M .00 3 -00 DH REC046113 150 01/17/08 211708 29H010711IF 003507 0001 ISP CAGE, SHANNON E -00 3.00 DH R2C045877 150 01/24/08 012408 29H01071ITF 003516 0001 ISP GASKINS, KELLY J .00 3.00 PS REC046101 150 01/25/08 E12508 29H0107111F 003518 0001 ISP HARKNESS, AMANDA S .00 3.00 DH REC046112 150 01/07/08 E10708 29H0IC711IF 003529 0001 ISP KEMPF, NATHAN .00 3.00 OH REC045559 150 01/25/08 012508 29H0IC711IF 003532 0001 ISP LOWREY, ANTONIO E .00 3.00 KB REC046138 150 01/09/08 010908 29H010711IF 003540 0001 ISP MCKINNEY, STEVEN D -00 3.00 PB5020 REC045648 150 01/07/08 010708 29H010711IF 003625 0001 ISP WILBERDING, FRANCIS X .00 3 -00 DH REC045564 150 01/07/08 010708 29H010711IF 003631 0001 ISP CARTER, ROBERT G .00 5.00 TC2535 REC045572 150 01/08/08 010808 29H0IC71ITF 003638 0001 ISP WOOLF, CHRISTOPHER J .00 3.00 DH REC045603 150 01/15/06 011608 29H010712IF 003905 0001 ISP GURNEY, QUENTIN E .00 5 -00 TC7967 REC045848 150 01/15/08 011608 29H0107121F 003905 0001 ISP GURNEY, QUENTIN E .00 5.00- WRONG DATE 150 O1 /16/08 011608 29H010712IF 003905 0001 'ISP GURNEY, QUENTIN E 00 5,00 KB79�,7 REC045664 150 01/10/08 211008 29H0107121F 003906 0001 ISP CLOUD, RYAN D -00 3.00 KR RFC045682 150 01/09/08 010908 29H010712IF 003907 0001 ISP STEWART, AUTUMN L .00 3.00 PB9451 REC045637 150 01/07/08 E10708 29H0107121F 003908 0001 ISP GOLDEN, DEBORAH D .00 3.00 DH REC045560 150 01/15/08 011608 29HO10712IF 003909 0001 ISP OSWALT -JR, JERRY D .00 5.00 TC5677 RF-0045849 150 O1 /15/08 011608 29H010712IF 003909 0001 ISP OSWALT -JR, JERRY D .00 5.00- WRONG DATE 150 01116108 011608 29H010712IF 003909 0001 ISP OSWALT-JR, JERRY D -00 5.00 KB5677 REC045863 150 01/14/08 E1140B 29H0107121F 003912 0001 ISP CANARY, JOHN F 00 3.00 DH REC045774 150 01/03/08 010308 29H0107121F 003914 0001 ISP DELEE, DOUGLAS J .00 3.00 DH REC045508 150 01/14/08 E11408 29H010712IF 003915 0001 ISP MEYER, CURTIS J .00 3.00 DH REC045763 150 01/04/08 E10408 29H01071.2IF 003917 0001 ISP REVILS, AMY J -00 3.00 DH REC045526 150 01/23/08 E12306 29HOI07121F 003918 0001 ISP THOMAS, JASMINE T .00 3.00 DH REC046011 150 01/04/08 E10408 29H010712IF 003919 0001 ISP CHEEK, AMY J .00 3.00 DH REC045523 150 01/09/88 E10908 29H010712IF 003921 0001 ISP COREY, KATEY A .00 3.00 DH REC045627 150 01/09/08 E10908 29H0107121F 004003 0001 ISP CORNETT, LEON D .00 3.00 DH REC045635 150 01/07/08 010708 29H0IC712IF 004004 0001 ISP CAGY, JAMES .00 3.00 DH REC045583 150 01/14/08 E1140B 2911010712IF 004006 0001 ISP COWLEY, BRUCE W .00 3.00 DH REC045760 150 01/08/08 010808 29H010712IF 004007 0001 ISP ROTH, JOHN MARK, .00 3.00 KB2094 REC045613 150 01/06/08 010808 29HO10712IF 004009 0001 ISP GREENLESE, ROBERT E .00 3.00 KB7705 REC045617 150 01/07/08 010708 29H010712IF 004060 0001 ISP COOPER, GREGORY L .00 3.00 DH REC045584 150 01/30108 013008 29HOID712IF 004063 0001 ISP BAUER, CARL D -00 5.00 RK9415 REC046246 150 01/08/08 010808 29H010712IF 004068 0001 ISP KELLY, E KAY .00 3.00 KD7703 REC045608 150 01/23/08 012308 29H610712IF 004069 0001 ISP RAYBURN, ROGER D .00 3.00 RK3834 REC046057 150 01/29 /06 012908 29H010712IF 004070 0001 ISP SCHROEDER, MARTIN -00 5.00 RK8906 REC046235 150 01/25/08 012508 29HU10712IF 004071 0001 ISP ADAMS -JR, DANIEL R -00 3.00 KB9407 REC046129 150 01/03/08 E10308 29H010712IF 004103 0001 ISP BAKER, TIMOTHY A .00 3 -00 DH REC045487 150 01/03/08 E10308 29H0107121F 004104 0001 ISP BORZABADI, ALIREZA F .00 3.00 DH REC0454BS 150 01/03/08 010308 29AO10801IF 000002 0001 ISP MOHR, POLLY S .00 3.00 PB4945 REC045SIS 150 01/29/08 012908 29HO10801IF 000011 0001 ISP ALVAREZ, JAMES 2 .00 3.00 KBB941 REC046230 150 01/15/08 011608 29H010801IF 000013 0001 ISP BOWEN, FRANCIS R -00 5.00 TC8166 REC045843 150 01/15/08 011608 29H0TOB01IF 000013 0001 ISP BOWEN, FRANCIS R -00 5.00- WRONG DATE 150 01/16/08 011608 29H010801IF 000013 0001 ISP BOWEN, FRANCIS R .00 5.00 KB8166 REC045867 150 01/29/08 E12908 29HO10801IF 000014 0001 ISP,BUSACCA, JOHN D .00 3.00 KR REC046185 150 01/15/08 011608 29H010801IF 000015 0001 ISP CALABRO, LISA D .00 5.00 TC5791 REC045847 150 01/15/08 011608 29H010801IF 000015 0001 ISP CALABRO, LISA D .00 5.00- WRONG DATE 150 01/16/08 011608 29HO10801IF 000015 0001 ISP CALABRO, LISA D -00 5.00 KB5791 REC045665 150 Feb 1, 200B 10:25 am Gavel Court Management Vers 6.17 Page 18 :11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 01/01/08 To 01/31/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 01/29/08 012908 29HO10801IF 000017 0001 ISP CHASTEEN, MICHAEL J .00 3.00 KB7609 REC046225 150 01/25/08 E12508 29HOICS01IF 000018 0001 ISP DANIELS, BRAD D .00 3.00 DH REC046110 150 01/09/08 010906 29HO1080ITP 000020 0001 ISP GANT, ANITA A .00 3.00 PE5471 REC045647 150 01/31/08 013106 29HO10801IF 000021 0001 ISP HE, XINHUA .00 3.00 PB REC046302 150 01/23/08 E12308 29HO10801IF 000025 0001 ISP MITCHELL, DANIEL S .00 3.00 DH REC046017 150 01/17/06 011708 2914010801IF 000027 0001 ISP NEUMAIER, DAVID J .00 3.00 PB REC045891 150 01/29/08 012908 29HO108011F 000028 0001 ISP ONEIL, HEATHER A .00 5.00 RK8986 RECO46233 150 01/29/08 E12908 29HO10601IF 000032 0001 ISP VILLA, MIQUEL A .DO 3.00 KR REC046175 150 01/22/08 E12208 29HO10801IF 000225 0001 ISP BETTINGER, MARK K .00 3.00 DH REC0459S7 150 01/22/08 E12208 29HO10801I.F 000226 0001 ISP KIDWELL, SANDRA S .00 3.00 DH REC045961 150 01/22/08 F12208 29FO10801IF 000227 0001 ISP AGUILAR, ANTELMO .00 3.00 DH REC045950 150 01/22/08 E12208 29HOIDOOlIF 000228 0001 ISP CURRY, BRITTANY N .00 3.00 DH RECO45968 150 01/22/06 E1220B 29HO10801IF 000229 0001 ISP PICKETT, BRENT J .00 3.00 DH REC045971 150 01/22/08 E12208 29HO10801IF 000230 0001 ISP RENNEISEN, ELIZABETH R .00 3.00 DH REC045962 150 01/23/08 012308 29HO10801IF' 000255 0001 ISP BROWN, NATHAN CLAY .00 3.00 RK7398 REC046058 151 01/23/08 012308 29HO1080ITF 000264 0001 ISP DALL, CARLOTA J 00 3.00 RK7145 REC0460S9 150 01/23/08 012308 29HOIC60ITF 000265 0001 ISP DAM S, ERWON J .00 3.00 RK6658 REC046060 150 01/23/08 012308 299010801IF 000267 0001 ISP HUBBARD, MATTHEW A .00 3.00 RK7069 REC046061 150 01/23/08 012308 29HO10801IF 000268 0001 ISP MEADLO, TRISTA M .00 3.00 RK0614 REC046062 150 01/23/08 012308 29HO108011P 000275 0001 ISP MKINZIE, SANDRA D .00 3.00 RK1427 REC046064 150 01/23/08 012308 29140108011F 000292 0001 ISP LYONS, TIM W 00 3.00 PB6076 REC046032 150 01/29/08 012908 29HO108011F 000356 0001 ISP HOLSINGER, KELLON R .00 3.00 PES762 REC046194 150 Total: .QO 2D8.00 Grand Totals for all Processed: 00 VON 7ZF[Z1VAhm6 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_ D 4 LI c, j_"-1 iAri �1�c t: Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J J I O SCI O N Q v L Total C 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 o x,01) 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund