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HomeMy WebLinkAbout202169 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE CARMEL, INDIANA 46032 C10 VICKI E KOOK FISCAL DIVISION CHECK AMOUNT: $788.00 100 N SENATE IGCN CHECK NUMBER: 202169 INDIANAPOLIS IN 46224 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 788.00 OTHER EXPENSES Prescribed by State Board 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 On Account of Appropriation for To Address DATE ORDER ITEMIZED CLAIM DOLLARS CTS. 19 NO. 9/ 9/11 1 082011 CONTINUING EDUCATION TRAINING FUND. 74!800 I DEFERRALS 1 4 0 I p I I i I I I I 1 I I 1 1 I 1 P TOTAL j 78 8'`00 Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. 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. oat tptember 9;, 2011 19 Acct. Clerk III SIGNATURE TITLE Disbursement Summary INSUPREMEPRO D Collection Date Range: 08101/2011 08131/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 71 Wgq �'j�c�w p s. X2 �o ON Colle c tiPrevious Previos Escrow 1(-) Escrow Disbursement Co' de Word Description 1 m Amo ISPHQ 0 ount i A i- Es crow D ed u ctions Held I Indiana State 'Ice (Indianapolis) 748.00! 0.001 0,001 0 74TO e Collection 1(+) Previous Escrow Escrow Disbursement V Am ount Escrow !Deductions Held jAmount rr 0 .00 Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount .00 t at 29H01-0809-IF-003643 State of Indiana vs. Ty M Perkins ISPHQ 4,00 0.00 0.00 0.00 4.00 1:00 0 '20HOI�l-�" A "al s. rist6bh'e ISPHQ uch'1161 29H01- 1103 -IF- 000805 State of Indiana vs. KAYLA JACKSON ISPHQ 4.00 0.00 0.00 0.00 4.00 a� abp tate�o h ian .0 '20H 8 �4 bO 0 -16ZI i:" 0. 00 29H01- 11 03 -IF- 000946 State of Indiana vs. RAQUEL DEL ISPHQ 4.00 0.00 0.00 0.00 4.00 ROSARIO 29H01 =1104 IF 001492" '-0-"�­�"1jr"r":'- -4 0 ,State of 0 0.. 0 C) MOTHY- I S H Q' I" ,T F. n ianaws 2 9 H 01- 110 -I 001 State of Indiana vs. ERICKA' ISPHQ 4.00 0.00 0.00 0.00 4.00 BROUILLETTE 0 00 1.-� bo r .00 n ia 0 2 104- 'OH A8" 4�00` I I d n 00 29H01- 1 104 -IF- 001 State of Indiana vs. JOHNSON HO ISPHQ 4.00 0,00 0.00 0.00 4.00 4 ISPHQ': O`� te,,.b n' iana� 1.1.05 -1F- 001 29H01- 1106 -I F- 0021 State of Indiana vs. TROY BURRIS ISPHQ 4.00 0.00 0.00 0.00 4, DO 0 "A 0 0 00 0&'' 4�O t at LAM [ENt E ISPHQ 0: 0 '29H01 ;1105 -1F 86 f q. q�-, LEWIS; 29H01-1106-IF-002181 State of Indiana vs- Robbin Moore ISPHQ 4,00 0.00 0.00 0.00 4.00 29H01 =,1103 =1F 0009 na� s. 0 'TINA Q 0- tatq.b ia -.,V. 4 0 0 NTOSH ISPHQ" 0 29HOl-11 04-IF-001211 State of Indiana vs. CHERYL PARKER ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 -11 D3 IF OOY1066 0 0. 0.- .00!- 'I i '4' 00 f C 4. 0 00 ISPHQ' 29H01- 1103 -IF- 001006 9HOI-1 103-IF-001006 State of Indiana vs. JESSE ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 09/01/2011 at 9:47 am Page 1 of 8 Disbursement Summary INSUPREMEPRO r,. D Collection Date Range. 08/01/2011 08131'12011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel ALEXA NDER _w 29H01- 1104_IF.- 001.404 State'of lndlana vs. HEATHER ISPHQ 4.00 0 00 0 00 0.00 4 00 `PADILLA 29 H01- 1106 -IF 002309 State of Indiana vs. D ouglas Mille I SPH Q 4 .00 w A 0.00 0.00 0.00 4.00 29 H01-1- 1.05 -1F- 001845 State; of India vs.r CAREY ISPHQ 29H01- 1106 -IF- 002488 State of Indiana v BRIAN BROWN ISPHQ a� 4.00 T 0 .00 0.00 m 0.00 4.00 10 IF0 02 4 35.:...State of india€ v s 'UiS LEON` ISPHQ, 4 00 0 00 0 00 0 00 4.00 s29H01- 1 r 29H01- 1106 -1F- 00 State o f Indi vs. JASON PAULIN ISPHQ 4.00 0.00 0.00 0.00 4.00 7 7 7 7 29H01-1 1 06 -1F- 002631 State. of I ndia na vs. KEVIN WILES; ISPHQ 4.00 0;00 0 00 0.00 29H01- 1106 -IF- 00 St a t e o f Indiana vs. Ja Finkbin II ISPHQ 4.0 0.00 0.00 0.00 4.00 w 29,H01 =1F- 002537 State of Indiana vs:PEDRO :.ISPHQ 4 00 0.00 0 00, 00 00 4..00 SANJIJAN RAMIREZ� 29H01- 1106 -IF- 00 2591 State of Indiana vs. Kathy Rix ISPHQ 4.00 0. 00 0.00 0.00 4.00 I29H01- 1106 =I 002614 is Stat6'bf- Indiana vs SAMIR ISPHQ r 4 00`u= 0:00 0 00 :STEINBERG 29H01- 11 07 -1F- 002766 State of Indiana vs. SHAUNA BEAC ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- :1106 -IF 00_2645 Stateofa w. "ISPHQ 4 0 ;00..: 0.00 O.DO a vs: Michael:Lu 0 29H01- 1 107 -IF- 003197 State of Ind vs. BRETT B ALFOUR ISPH 4.00 0.00 0.00 0.00 4.00 29H01- 1 107 =1F -0 ©2922 "State of "Indiana vs. MARK'BARBEE IS PHQ 4 00 0 00 0 00 0:00 4.00 29 HO1- 1106 -IF- 0025 State of Indiana v S ASHA SAMPLE I SPHQ 4.00 0.0 0.00 0.00 4.00 ____�a 29H,01= 1106,, -IF 00 State, oflndiana" vs Corey Shaw ,ISPHQ,;'' 4 00; 0 00 0 00 0 00. 4 29H01- 1104 -IF- 001567 State of Indiana vs. CHAD NU NLEY ISPH 4.00 0.00 0. 0.00 4.00 29H01 -1' 105 -IF- 002042 Sta of'Iridiana us:`Mar iette:Neal ISPHQ 4 00,` 0.00 0 00 ;`.0:00 4 00 q 29H01- 11 -IF- 001842 S tate of I vs. John Hays ISPHQ 4.00 0.00 0.00 0.00 4.00 29 H01= 1104. -1F- 0013:74 ;State o Indiana vs M 4.00. "',0:00 0.00' 0 00 0 ICHAEL BIR ON ISPHQ 29H01- 1106 -IF- 002351 State of Indiana vs. SARABDEEP ISPHQ 4.00 0.00 0.00 0.00 4.00 SANDHAWALIA 29H01 =110 I 00 31u0 8 State of Intliana vs.;'GEORGE ISBELL ISPHQ 00 0.06 29H01- 1107 -IF- 003273 State of Indiana vs. JEREMIAH ISPHQ 4.00 0.00 0.00 0.00 4.00 THU 29H01 -11 1iF-0002863% s, State of;In vslc k_olas Hoover ISPHQ 4.00 29H01- 1107 -IF- 00267 State of India vs JEN NIFER UTLEY ISPH 4 .00 0. 00 0.00 0.00 4.00 2 9H01- 1107 -1F 0029 'State India vs. °ASHLEY BEAVE ;iSPH Qadr- 4 00�'� 0:00 0 00." 4.00 -,I F.,...a°_:_...:_�: r a e .r woe ".ws.. w 'T- 29H01- 1104 -I 001478 State of In diana vs. LEONARD BURDA ISPHQ 4.0 0.00 0.00 0.00 4.00 29H01- 1106 -IF- 002626 State of Indiana vs. Ma ISPHQ 4.00. 0.00 0 00 0 OO,e 4'.00 J= undenberger; Printed on 09/01/2011 at 9:47 am Page 2 of 8 Disbursement Summary INSUPREMEPRO D Coliection Date Flange: 08/01/2011 08/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 110 -IF- 002643 State of India v s. Nathan Huffman ISPHQ 4.00 0.00 0.00 0.0 4.00 29H01- 1 106 -IF- 002646 State of Indiana.vs. Cameron Salinas: ISPHQ 4.00 q.00 0.00 0.00 4 00 29H01- 1107 -IF- 002926 State of Indiana vs. RO MI LLER IS 4, 00 0.00 0.00 0.0 4.00 29H01- 1107; IF 003396 Sta o f:Indianays. T HOMAS RY AN 1SPHQ;:rt To 4.00'. 0 :00 0.00 0.00 4.001 29H01- 1108 -IF 003468 State of In vs. Richa Bozard ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 110721E 00333 State of indiana v s: CHA RLES FORD •..ISP 29 H01- 1106 -IF- 002500 S tate of India vs. Craig Ness ISPH 4 .00 0.00 0.00 0.00 4.0 4:00; �29H 11 071f 0 0339q Stateof Intllana vs FVANCErVADEN t .ISPHQ Y 2 1107 -IF- 003106 State of Indiana vs. RACHEL KELL ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1`107 =IF= 002923 State- oflndana`vs.:BLAKE;,DU ISPHQ a40Q;; 0 .00 4 .00 -',.s, 29H01- 11 07 -IF- 00 3045 State of Indiana vs. GAR JO ISPH 4.00 0 -00 0.0 0 -00 4.00 29H01 10081F,004165 State 6f _ISPHQ,'a,' 4.00, 0:00.000 0 04 0 WORTHMAN, JR z r W =i 29H01- 11 -IF 0 State of Indiana vs. DIANA EASLEY ISPHQ 4 .00 0.00 0.0 0.00 4.00 29H01'- 1 108 -1F- 003486, State of In diana v s'.. BENNY TILLEY ISPHQ 4.00 r 0;;00 0.00 0.00 4 0 29H01- 1107 -IF- 003318 State of Indiana vs. MARY ELIZABETH ISPHQ 4.00 0.00 0.00 0.00 4.00 GIDDINGS 29Hfl1- 1108 -1F- 003494 State of- Indiana vs. LAWRENCE ,ISPHQ 4 00 ,s 0 00 0 00 R 0 00 4.fl0 MYERS L 29H01- 1107 -IF- 00281 State of Indiana vs. JOHN COOKE� ISPH 4.00 0.00 0.00 0.00 4 .00 -r P 0 0 00 0.00.` 2 9H01= 1107 -IF 003047 .State of Indiana vs. K ELLIE LAMQTHE ISPHQ` 4 0 0,. 4 29H01- 1107 -IF -00307 State of Indiana vs. LESLIE BEEBE ISPHQ 4.00 0.0 0.00 0.00 4.00 29H01 007 003 213 State of India :a vs M�chaeh- Ple 29H0 1107 -IF- 00 3067 y St ate of Ind v TIMOTHY SHAY ISPHQ 4.00 0.0 0.00 0. 00 4.00 29H01- 1107 =1F- 003301 State of Indiana vs.'KEVIN TRAEGER,,- ISPHQ e r 4 00'- 0 00 0 0 0.00'u h} 0 29H01- 1107 -IF- 0 03026 State of Indiana vs. S tephanie Adams ISPHQ 4 .00 0.00 0.0 0.00 4.00 2 9H 1- 1-1'07 =I 003395,. State-of Ind iar a vs :St andess `IS 4 00,:. fl'00 0 00 0 00' r 40© 29H01- 1106 -IF- 002 480 State o f Indiana vs. Bruce Wilson ISPH 4.00 0.00 0.00 0.00 4.00 �29H 06 -IF- 002489 State'of Indiana vs: CORrY O ISPHQ' 4 Oq': 0.00 0 00 0 00 4 ;;CONNOR v LANA KRITSCH r I =g z 29H01- 1108 -IF- 003532 State of Indiana s ISPHQ 4. 0.00 0.00 0.00 4.00 29H01'- 1107 =iF. 003,06 :.Sta of.Jnd ana ys:wBILLY,STATZER _ISPHQ,'; r 4:Q0 .,0;00 �o 00..0.oq�, s 4.,og 29H01- 1107 -IF- 003158 State of In vs. CAROL KIN ISPHQ 4.00 0.00 0.00 0.00 4.00 00,,1-1107 State of Ind vs: =Mark- i-afrance ISPHQ ti 4:00 0 00 o a 0.00 0.00 4 :00 29H01- 1107 -IF- 003110 State of Indiana vs. ALFREDO IS 4.00 0.00 0 -00 0.00 4.00 MARAVILLO- CARRILLO Printed on 09/01/2011 at 9:47 am Page 3 of 8 Disbursement Summary INSUPREMEPRO AN D Collection Date Range: 08!0112011 0813112011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Ca r m el 29 H01- 1107 -IF -00323 State.of Ind vs. Michael Martin dLSPHQ 4.0O �y 0.00 �0. .00� O 0Qe 4: 0 29H01- 1107 -IF- 00275 State of India v NOEL HUGHES ISPHQ 4. 00 0.00 0.00 0.00 4.00 2 9HOI 4107 002934 State o f;l n diaria vs.= Patricia ,ISPHQ 4 00 IF- 002 0:0_0 0.00 0 00 04 Oi ry arso 29H01- 1107 -857 State of Indiana vs. DUANE ISPHQ 4.00 0.00 0.00 0.00 4.00 CHARB 29H01 11`07 -IF- 003'198 St a e t of In diana vs EDULF BO `A ISPHQ.,;`: 4 00 7. T 0.00 0 .0 0 00 4. 2 9H01- 1108 -IF- 003699 State of Indiana vs. ANT HONY FIELDS ISPHQ 4.00 0.00 0.00 0.00 4.00 29Hfl 1108 7IF- 003469 State, vs. RERRI STAR ISPHQ 29H01- 1107 -IF- 0 03029 State of Indiana vs. Curtis Chajkowski ISPHQ 4. 0.0 0.00 0. 00 4.00 29H01 =1107 LF- 002 92$ State of Indiana, vs.;MICAH RCIWLAND 'ESPHQ 4.00 0.00 0 00 0 00 4.00) 29H01- 1107 -IF -003173 State of Indiana vs. Charles Critser ISPHQ 4.00 0.00 0.00 0.00 4.00 29H04- 11 08 -IF`= 003578 State of,Indiana Dani iri 'Montgoery iISPHQ.' 4:00 0.00 0 00 0.00 4.00 29H01- 1107 -IF- 003030 Sta of In diana vs. Georg McConnell ISPH 4.0 0.00 0.00 0.0 4.00 92 H01 4408 -1F= 003550 St ate of Indiana vs::BA 4." ISPFIQ 4 00 °Q X0.00 0 00 0 0 4 Ofl 29HO 1107 IF- 003071 State of Indiana vs. Mark Roth ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 1146 ;IF- 002479" `State of'Indiana;vs. MA a JSPHQ, 4' °4 00 e 0.00 0 0:00 4`Ofl BRINKHAUS '.j 29H01- 1108 -IF 003542 State of Ind vs. KELLY TROTT ISPHQ 4.0 0.00 0 .00 0.00 4.00 29H01= 1108 =1F- 003493 "State of Ind and vs. "V1lILLIAM.MINNER ISPHQ° :4.00 0.00 a0 00 0.00 4 00 29H01- 1106 -IF- 002345 State of In diana vs. Ashley Reichert IS PHQ 4.00 0. 00 0.00 0. 00 4.00 29H01, -1108 A 003741 ,State of Indiana vs RICHARD ISPHQ 4.W 0.00 0 00 0 00 4.00 29H01 1107 -IF- 00 Stat of Indi vs. SUSAN RIVE I 4.00 0.00 0.00 0.0 4.00 H01= 1108 -IF 00 3710 State of Indiana vs:. t I,GUANG ZHU ISPHQ 4 fl0 W° O ;Ofl 0 00 0.00 29 29H01- 1107 -IF- 003245 State of I ndiana v Adam F ischer ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 =4 1 07 -IF= 00 3323 "State ofjl .iana us,: ROGERHIMEYER e ISPHQ w" 4 00 :0`00 d 0 0 0 0 0� 0 400 29H01- 1107 -IF- 002800 State of Indiana vs. SEAN ISPHQ 4.00 0.00 0.00 0.00 4.00 EVERIN 29H 01'1108 F= 003603. State of_1ndiana vs:,DeloresGwaltney ISPHQ 29H01- 1107 -IF- 003057 St of Indiana vs. James Burkhart ISPHQ 4.00 0 .00 0.00 0.00 4.00 129H01 =1106 lF- 002346, State:of Indiana ".vs. JAMES"BELL; "III ISPHQ 4 00 0:00 0.00 0. 0 0 4.00 w 29H01- 1106 -IF- 002343 State of Indiana vs. BARBARA ISPHQ 4.00 0.00 0.00 0.00 4.00 S CHOEN 29H 01- 1108 >IF 003827 State us. JOSHUA,JAK ISPHQ 4::00' 0:00 4 0_0 0.00:_; 4.OQ 29HO1- 1108 -IF- 003854 State of Indiana v SCOTT P HILIP ISPHQ 4.00 0 .00 0.00 0.00 4.00 29HQ1= '1108 =1F 00,3 r State of lhdian vs AN DREW BET ISPH 4 00 OyflO 0 fl0�0 00 4: Printed on 09/01/2011 at 9:47 am Page 4 of 8 Disbursement Summary INSUPREMEPRO l 4zf�- Collection Date Range: 08/01/2011 08 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1108 -IF- 003688 State of Indiana vs. CHRISTOPHER ISPHQ 4.00 0.00 0.00 0.00 4.00 KEITH 2 9H01'- 11,08- IF- Ow0391,0 of lndian;a�u "s. JEFFREY BRYANT:> IS 4.00 e �0: "00 0 00 F. 0 00 4:0 29H01- 1107 -1F- 0032 State o f Indiana vs. RYAN MID IS PHQ 4.00 0.00 0.00 0.00 4.00 29H01, 1108 IF- 003664 .State.of Indiana vs KENNETH MOORE ISPHQe. ��4.00a 0 0 00 0.00': :4 0 29H01- 1107 -IF- 003036 State of Indiana vs. Zachary B all ISP 4.00 0.00 0.00 0.00 4.0 T 29H01�1107 -IF- 0 013286 St at e oflndlanays :ISPHQ '4.00, O:QO a 0 29 H01- 1 107 -IF- 00333 State of Indiana vs. MAGEE ALLAN ISPHQ 4.00 0.00 0 .00 0. 00 4.00 -r 29H01- 1 107.1E 002754 "Stat of Endia'na Eileen D.ocke ISPHQ.'- °4.00.`. 0:00 0 00' 0 00 4.00 29H01- 1107 -IF- 003088 State of Indiana vs. FREDERICK ISPHQ 4.00 0.00 0.00 0.00 4.00 CRANSTON, V State of Indiana V1lILLIE:WALTOf� ISPHQ°4 0 "0:00 .0.00. 4.00 2 9H01 1107 1E 0029 29H01 1107 -IF- 003293 State of Indiana vs. WILLIAM ISPHQ 4.00 0.00 0.00 0.00 4.00 LANCASTER 2 9H01= 1_108' -IF 003894 State o f_India na vs COR F REUND` .ISPHQ; w 4 00. =0.00 0.00 T O 00_ 4.0 29H01- 1107 -IF- 003141 State of Indiana vs. STEPHEN ISPHQ 4.00 0.00 0.00 0.00 4.00 OLMSTED 29H01= 1108 -IF 003576 Stat of Indiana vs BR !ISPHQ 4,00 0.00 0 0 0 0.00: 4 0 29 H01- 1107 -IF 002860 State of Indi vs. MARK WIT ISPHQ 4.00 0.00 0.00 0 .00 4 .00 29 H01- 1107 -1F 0 02859 State oflr�diaria vs: NICQLE WHITE ISPHQ' 4 00, s' 0:00 0 00 0 00' M 4.00 29H01- 1108 -IF- 003568 State of Indiana vs. DAVID ISPHQ 4 4.00 0.00 0.00 0.00 4.00 HETTIN 29H01- :1107 =1F- 003032 ;State of Indiana vs.,Kalen fSPHQ`= 4 00 0 M 0.00 29H01- 1107 -IF- 003403 State of Indiana vs. ANTHONY ISPHQ 4.00 0.00 0.00 0.00 4.00 MAZZ OCCO 29H01- 110 -1F mState o Ind vs:. Comjlla C ISPHQ' 4 .00" 0:00 m e ar 0 00 r 0 00 4:00 29H0 1107 -IF- 00331 State of Indi ana v Harold Dishmon ISPHQ 4.00 0.00 0.00 0.00 4.00 ?9H0 1108 -IF- 0036.97: .State;'of =Indlan.a vs KELL °Y`C ISPHQ' 1 3. 4.00 „0:00 O 60 w „0 00 1 b.60 1 29H01- 1107 -IF- 002992 State of Indiana vs. HEATHER ISPHQ 4.00 0.00 0.00 0.00 4.00 TINKHAM 9 H01= 1.107 -iF- 003130. State;of In vs: SHAVON ,DRAKE. ;ISPHQ :M,; 4:00; 0 .00_ s0 00 0 00 4 .00 29H01- 1 107 -IF- 003 State of India vs. Matthew Gilles ISPHQ 4.00 0.00 0 .00 0.0 4.00 29H04 `9107 "IF 003035 State of Indiana vs: Daniel; Mill e ISPHQ w 4.00_. 0:00 0 00 0 00 4:00 29H01- 1107 -IF- 003033 State of Ind vs. Steven Patterson ISPHQ 4.00 0.00 0.00 0.0 4.00 €29H01- 11,07 -1F- 0031.24 ,State of Ind vs: Timothy,Edgemon ISP _y 4 00 0.00 0 00 a 0 00> 4 :00 29H01- 1108 -IF- 003447 State of Indiana vs. NATHAN MINICH ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 0910112011 at 9 :47 am Page 5 of 8 Disbursement Summary INSUPREMEPRO ti D Collection Date Range: 08/01/2011 08/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1107 -IF= 0031,17 State of'I vs Shane Conra ISPHQ n, 4.00 O:QO 0 00 0.00 4;00 29H01- 1107 -IF- 00 3138 State of Indiana v Alex Hoa ng ISPHQ 4.00 0. 0.00 0.00 4.00 29H01- 1107 -IF- 003170 State of I ndiana vs: He Yo ISPHQ 4.00 0:00x0.00 0:00 4.00 29H01- 1107 -IF- 002921 State of Indiana vs. JEFFREY ISPHQ 4.00 0.00 0.00 0.00 4.00 K AMST RA L 0;00 0.00 0.0( 4.00' 29� -1108 IF 003445, State of, Indiana vs MICHAEL ISPHQ 4 00 -G 29H01- 1107 -IF- 002865 State of Indiana vs. EDWA SM ITH ISPHQ 4.00 0. 0.00 0.00 4.00 '°29HO.1 1 ,IF.003348 State of.lndiane vs ZA o _I .4 00 0 00 �`0 00 0 00 4:001 29H01- 1108 -IF- 004097 State of Indiana vs. REBECCA ISPHQ 4.00 0.00 0.00 ~0.00 4.00 SCH 29H01.- 11,07 -IF- 003299 =State of Indiana s `STEPHEN ISPHQ <N 4.00 0:00 0 00 0.001: 4.00 -emu_ 29H01- 1107 -IF- 00313 State of Indian vs. Steven Goo ISPHQ 4.00 0.00 Q00 0.00 4.00 ,1 107 -'IF 0031 State lndiana vs "TARASEA {SPHQ`',4.00 000 _0.00 6106 777777 .76Q 4 29H01- 1108 -IF- 003740 State of Indiana vs. Trenton Schmale ISPHQ 4.00 0.00 0.00 0.00 4.00 L29H01 1 ,107 -1F- 0 03078 77 9- tate.;6f- vs: JAMES, °JONES II ISPHQ, 4 00 0.00 0 00 w 0 00 4.00 29H01- 11 -IF- 0027 State of Indiana vs. MICH AEL C EBADA ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 1107 =I -MQ 28 r`. St ate of lhdiana vs: .,Jalie,Pet�ison ISPHQP 4 00 O OOz y ."0 00 0 00, 1107 -IF- 003112 State of Ind v s. Kaleb Brown ISPHQ 4.00 0.00 0.00 0.00 4 .00 29H01- 1108:IF 0036.74 _State oflndiana vs, K ARE N °KIEL SPISPI HQ `u 4 00 s0.00 .e0.00 0 00 29H01- 110 -IF- 003283 State of Indiana vs. A NDREW KLEINE IS PHQ 4.00 0.0 0.00 0.0 4.00 2 9f 9fl1 1107= 1F- 0Q2920 'State of Indiana v Clarence Ma son ISPHQ_'= N 4.00 A. 0.00. 0 00 0.00 4.00 29H01- 1108 -IF- 003845 State of Indiana vs. STEPHEN Y ISPHQ 4.00 0.00 0.00 0.00 4.00 SULLIVAN 29H01.= 1.10$ =1F= 003987 State of lndiana.vs.' dean: Sickels ISPHQ:: 4.00 t 0:00 Q 00 °0:00 p 4 :00 2 9H01- 1107 -IF- 003410 State of Indiana v Zachery Wilson ISP HQ 4.00 0.00 0.00 0.00 4.00 1' =11 8- 1F 00 3824 State` <of:Indlana.vs Lon d Mcentl ISPH 4 00 0 :;00 0 00 0 00 4.001 29H01- 1108 -IF- 004032 State of Indiana vs. ALEXANDER ISPHQ 4.00 0.00 0.00 0.00 4.00 REYNOLDS 29H01- .1108{F- 003852 State'of lndianamvs: °Sawyer,"Morgan ISPHQ 4.00 0:00 0.00 0 00 4:0 29H01 11 -IF- 003559 State of Indiana vs. CORA HUGHES ISPHQ 4. 00 0 .00 0.00 0.00 x 4.0 (29H01 11 08 =1F= 0040$8 Sta t e b Indiana vs. DONALD R.,USH IS o- 4 Ot) 0;00:0.00 0.00 4 .00 29H01- 1108 -IF- 003547 z_ f State In diana v DARRY B ROWN ISPHQ 4.00 0.0 0.00 0.00 4.00 291101'z-11 Q 8 -1f- 004183 aState of Indiana v s. DARRELL PIKE ISP'�iQ 4.00 0-00 0.00 0 00. 4.00 29H01- 1108 -1F- 004160 State of Indiana vs. Debra Snyder ISPHQ 4.00 0.00 0.00 0.00 4 -00 Printed on 09/01/2011 at 9:47 am Page 6 of 8 Disbursement Summary INSUPREMEPRO 1 Collection Date Range: 08/01!2011 0813112011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01 `11.08 -LF- 003832 of`Indiana vs: GA RRX:ARN'DT ISPHQ 4.00 0 00 0:00' 0.0 4.0 29H 1108 -IF- 003956 State of Indiana vs. STEVEN DOMMER ISPHQ 4.00 0.00 0.00 0.00 4.00 2.9H01 rw 1108 I F- 003694 2 State of. India us.= KAREN WALLIS _ISPHQ; a 4.00 E 0 0.00 p 0.00 x4:00 29H01- 1108 -IF -00369 State of India vs. R AJAN PATEL IS 4.00 0.00 0.00 0.0 4.00 129H0.1 -110$ IF- 003965 State of Indiaria vs..DAVID` ISPHQ 4 00 0:00 0.00 0 00 4:00! CONCEPCION 29H01- 1108 -IF- 004 State o I ndiana vs. JUA ROD ISPHQ 4.00 0.00 0.00 0.0 w 4. 29Hfl1 1 108 -IF- 003,812 State of lndlana vs. WILLIAM ISPHQ 4 00 0.00 0.00 0 00 4 00' C 29H01- 1108 -IF- 003557 State o Indiana v V 8a ker ISPHQ 4. 00 0 .00 0.00 0.00 4.00 29H01= 1108 -1F- 003438 State'oflndiana vs:.CHYNEAL ISPHQ:' 4 00 0.00 X0:00 0 00 4:0 F#UBBA:RD 1108 -IF- 003496 Stat of India a vs. TOMAS GA R C ISPHQ 4.00 0.00 0.0 0.00 4.00 29 H01;- 1107; -1F „'0 03125 Stte of ndiana vs PATRICIA 'TAYLOR 29H- ISPHQ;' n g -4 0 0 0 00 0 =_0 4 00 0111 IF003954 State of India vs JOE TARVER� ISPHQ 4.00 0.00 X 0.00 0.00 4.0 a flo 29H01 =1,108 -IF- 003553 State of.lntliana vs: Chad Langley. ISPHQ, 4 00 0`00 0 00 4.00 29H01- 1107 -IF- 0 03399 State of Indiana vs. JEFFREY CRO ISPH 4.00 0.00 A 0. 00 0.00 4. 00 29H01= :110$ =IF 00 Stat "o lnd�ana -vs RQ'B C aF` ISPHQ 0 4 0 Q 00 D 00 7-71 7 7 p 4.00 29H01- 1108 -I 004163 State of India vs. Jack Hulse ISPHQ 4.0 0.00 0.00 0.00 4.00 00 0 00" 04 0 29 H01 110 00351 8 State of Indlana vs.Reuben Felician 29H01 -1108 IF- 004 State o Indiana vs. Ed win Cramer IS PHQ 4.00 0.0 0.00 0 .00 4.00 l2 01 -1107 IF- 0034!`1 State°of�;lndiana vs ZacharyeBe ;ISP 4.00: 00 000, 0 00 4.00 Totals: 748.00 0.00 0.00 0.00 748.00 Printed on 09/01/2011 at 9:47 am Page 7 of 8 Disbursement Summary INSUPREMEPRO Collection Date Range: 08101/2011 08/31/2011 Draft Copy Carmel City Court Recipient Collection Previous Escrow )Escrow Held Disbursement Amount Escrow Deductions Amount City of Carmel. 748 00 O u 00 0:00, 0 00 748 Total: 748.00 0.00 0.00 0.00 748.00 Printed on 09/01/2011 at 9:47 am Page 8 of 8 Deferral By Agency (Payments) Carmel City Court August 2011 Agency Indiana State Police (Indianapolis) Case Number Defendant Amount 29H01- 1105 -IF- 001638 Kseniak, Cynthia G $110.00 29H01- 1106 -IF- 002408 WILLIAMS, CHRISTOPHER T $170.00 29H01- 1106 -IF- 002661 BURRIS, ROBERTA $110.00 29H01- 1107 -1F- 002854 ROSICH, JOHN J $110.00 29H01- 1107 -IF- 002872 GORDY, ANNA L $170.00 29H01- 1107 -IF- 002933 MILLIMAN, KARLA L $140.00 29H01- 1107 -IF -003337 JOHNSON, FREDERICK 0 $140.00 29H01- 1108 -IF- 003569 Wilson, Dixie L 110.00 Sub Total: $1,060.00 Grand Total: $1,790.00 Page 2 of 2 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. PD Purchase Order No. 77 0 Terms M 1- i 'd/'�'H(� T Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 ::�A� A110— 11nd o� ON ACCOUNT OF APPROPRIATION FOR Board Members o n INVOICE NO. ACCT #(TITLE AMOUNT 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 l Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund