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Home My WebLink About157527 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION 100 N SENATE IGCN CHECK NUMBER: 157527 INDIANAPOLIS IN 46224 CHECK DATE: 3/19/2008 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 179.00 OTHER EXPENSES i t Prescribed by State Board of Accounts CLAIM CRY 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, 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 Appropriation for To ATTN: I (XI 6- FISCAL DIVISI INDIANA STATE POLICE Ad dress 100 N. SENATE AVE., IGCN DATE ORDER 9 O ITEMIZED CLAIM DOLLARS CTS. 3/6/08 022008 Law Enforcement Continuing Education I I 45 Tickets $3.00 1 13 5 00 I 5 Tickets $5.'00 IO 00 il ij I i i j 1 `i I 17 5 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. f March 6,'2008 Date SIGNATURE TITLE 317/232- 3430 CLAIM NO. WARRANT NO. I 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. That it is based upon contract statutory authority correct That it is apparently incorrect ON ACCOUNT OF APPROPRIATION Clerk- Treasurer FOR m n m w rn (D m CD m C1 a m 0 CD 3 m m f w ALLOWED 19 a n m Q N Q IN THE SUM OF 3 Cr 0 3 c m m m w w a w a a C. F m i m m m N n :3 y w o w w O C n v CD f m m N BOARD OF TRUSTEES I o Q 5 n a n c w a m COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND 0 N N a ACCT. 7 NO. ACCOUNT TITLE AMOUNT m m j w n m w 3 C N m CD n w CD o fD i ROYCE Fpqug.9Y9TE1AS 1900.&Vlhl] Ili2 Mar 3, 2008 8:21 am Gavel Court Management Vers 6.17 Page 15 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 02/01/08 To 02/29/08 Munic Part Name Assessed Received Reference Actn Date Batch Case Number y 02/12/08 021208 29H010602IF 000514 0001 ISP SMITH, ROBERT J (JR) 00 3.00 PB3961 REC046659 150 .00 3.00 DH REC046626 150 02/12/08 E21208 29H010707IF 001999 0001 ISP WESTON, ISAAC J 02/11/08 021108 29H010709IF 002674 0001 ISP MEYERS, PENELOPE L .00 3.00 PB REC046598 150 02/07/08 020708 29H010709IF 002677 0001 ISP SEMKE, MICHAEL J .00 5.00" TC5730 REC046529 150 02/08/06 E20808 29H010712IF 003910 0001 ISP CUPP, ZACHARY K 00 3.00 DH REC046540 150 02/08/08 E20808 29H010712IF 003916 0001 ISP MOUSER, MANDI R .00 3.00 DH REC046544 150 02/27/08 E22708 29H010712IF 003922 0001 ISP THOMAS, DERRICK A 00 3.00 KR REC047169 150 02/01/08 E20108 29H010712IF 004059 0001 ISP KENDALL, DENNIS K .00 3.00 DH REC046323 150 02/04/08 E20408 29H010712IF 004065 0001 ISP CHAKRABORTY, ANGELA C .00 3.00 DH REC046368 150 02/04/08 020408 29H010712IF 004067 0001 ISP BAXTER, JOSHUA W 00 5.00" TC1016 REC046377 150 02/04/08 020408 29H010712IF 004073 0001 ISP WAGNON, MARCI E 00 5.00• TC4159 REC046385 150 02/13/08 021308 29HO1O8O1IF 000019 0001 ISP FITZGERALD, ROGER H 00 5.00/ TC8661 REC046710 150 02/19/08 E21908 29HO10801IF 000022 0001 ISP WOERTZ, DAVID W .00 3.00 DH REC046864 150 02/04/05 C20408 29H F 000026 0001 ISP MCINTYRE, STEPHANIE MJ .00 5.00 REC046382 150 0_�_.. 109011 02/20/08 022008 29HO10801IF 000030 0001 ISP THATCHER, PATRICIA L 00 3.00 FB6c15 4EC04 150 02/06/08 E20608 29H010801IF 000031 0001 ISP TURNER, JENNIFER D .00 3.00 DH REC046438 150 02/04/08 020408 29HO10801IF 000033 0001 ISP VITA, DONALD A .00 S.00�TC2563 REC046384 150 .00 3.00 PB7362 REC047178 150 02/27/08 022708 29HO10801IF 000348 0001 ISP OLVERA, JUAN P .00 5.00 TC2857 REC046370 150 02/04/08 020408 29H010801IF 000352 0001 ISP LESTER, JASON DOUGLAS 02/04/08 E20408 29H010801IF 000353 0001 ISP SHOPTAUGH, JUSTIN W .00 3.00 DH REC046364 150 02/29/08 E22908 29H010802IF 000441 0001 ISP CARTER, MARCIA L .00 3.00 DH REC047275 150 02/22/08 022208 29H010802IF 000443 0001 ISP COREY, REBECCA N 00 5.00 TC9891 REC047020 150 02/29/08 022908 29H010802IF 000446 0001 ISP EDWARDS, LANA M 00 3.00 KB1926 REC047284 150 02/26/08 022608 29H010802IF 000448 0001 ISP HALLMAN, JODY R 00 3.00 DH REC047159 150 02/15/08 021506 29H010802IF 000449 0001 ISP HAWKE, RACHEL L 00 3.00 PB2594 REC046779 150 02/06/08 020608 29H010802IF 000451 0001 ISP KERR, ANDREW L 00 3.00 PS2917 REC046485 150 02/11/08 021108 29H010802IF 000452 0001 ISP LANE, CRYSTAL J 00 3.00 DH REC046602 150 02/14/08 E21408 29H010802IF 000454 0001 ISP ROSE, BRITTANY N .00 3.00 DH REC046731 150 02/25/08 022508 29H010802IF 000457 0001 ISP SICHTING, DAVID W .00 3.00 DH REC047096 150 02/21/08 E22108 29H010802IF 000461 0001 ISP WAYMIRE, TERESA D .00 3.00 DH REC046955 150 02/11/08 E21108 29H010802IF 000544 0001 ISP ABORDO, ELIZABETH ABORD 00 3.00 DH REC046582 150 02/11/08 E21108 29H010802IF 000545 0001 ISP TAMULONIS, PETER G .00 3.00 DH REC046590 150 02/11/08 E21108 29H010802IF 000546 0001 ISP RANDOLPH, LAUREN LEIGH 00 3.00 DH REC046591 150 02/11/08 E21108 29H010802IF 000547 0001 ISP BOUNSALL, RICHARD A 00 3.00 DH REC046593 150 02/20/08 022006 29H010802IF 000587 0001 ISP BOSHKOFF, EMILY A 00 3.00 PB3219 REC046950 150 02/25/08 E22508 29H010802IF 000594 0001 ISP MEDDERS -II, CARLTON ,00 3.00 DH REC047069 150 02/12/08 021208 29H010802IF 000596 0001 ISP BATTER, MARK ALLEN 00 3.00 PB7540 REC046649 150 02/27/08 022708 29H010802IF 000599 0001 ISP BEAGLE, ELIZABETH J 00 3.00 PB3762 REC047199 150 .00 3.00 PB3557 REC046658 150 02/12/08 021208 29!JU'108021F. 000600 CCO1 rgn van7np?rn7m, CRAIG A 02/12/08 021208 29H010802IF 000602 0001 ISP EMBRY, JANE A .00 3.00 PB4185 REC046664 150 02/14/08 E21408 29H010802IF 000608 0001 ISP KOPLOW, TAYLOR M .00 3.00 DH REC046727 150 REC046762 150 02/15/08 E21508 29H010802IF 000611 0001 ISP ORTMAN, RAYMAND L 00 3.00 DH 02/28/08 E22808 29H010802IF 000614 0001 ISP ZOLLMAN, MATTHEW C 00 3.00 DH REC047223 150 02/14/08 021408 29H010802IF 000615 0001 ISP EVANS, WILLIAMS C 00 3.00 PB1650 PEC046754 150 02/15/08 021508 29H010802IF 000616 0001 ISP DAVIS, ANTHONY G 00 3.00 PB1846 REC046771 150 02/21/08 022108 29H010802IF 000617 0001 ISP BASTIAN, GARY L 00 3.00 PB5025 REC046983 150 02/18/08 021606 29H010802IF 000670 0001 ISP UNDERWOOD, RALPH A 00 3.00 PB9444 REC046836 150 00 3.00 PB2185 REC046837 150 02/18/08 021808 29H010802IF 000672 0001 ISP VANWINKLE, DEMARIS A 02/20/08 022008 29H010802IF 000723 0001 ISP SHIPLEY, KENT J .00 3.00 PB1907 REC046937 150 02/28/08 E22808 29H010802IF 000731 0001 ISP MORGAN, KAYLA M 00 3.00 DH REC047220.150 Gavel Court Management Vers 6.17 Page 16 Mar 3, 2008 8:21 am Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 02/01/08 To 02/29/08 Assessed Received Reference Actn Date Batch Case Number Munic Party Name .00 3.0o KB2445 REC047119 150 02/26/08 022608 29H010802IF 000733 0001 ISP WEY -JR, KENNETH A 00 3.00 DH REC047271 1S0 02/29/08 E22908 29H010802IF 000774 0001 ISP YEARY, AMBER N 00 3.00 PB3411 REC047137 150 02/26/08 022608 29H010802IF 000804 0001 ISP BURGESS, DANIEL M Total: .00 175.00 Grand Totals for all Processed: .00 Ifflaw 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 00 Purchase Order No. oo ��Le� U p, L 1� Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total s, o o 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 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 Signa ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund