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Home My WebLink About203176 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365730 Page 1 of 1 1,. ONE CIVIC SQUARE SCOTT STRUCK CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 21 WOODLAND DRIVE CARMEL IN 46032 CHECK NUMBER: 203176 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 30.00 OTHER EXPENSES Mr Struck has requested that his $40 Handgun License Application Local Fee that he submitted to the City of Carmel on February 18, 2011 be refunded to him. A background check revealed that Mr. Struck had at the time, outstanding charges for Resisting Law Enforcement and Disorderly Conduct, therefore ineligible for a Handgun License. Per Indiana Code 35 -47 -2 Mr. Struck is eligible for a refund of $30. Scott Struck 21 Woodland Drive Carmel, IN 46032 Pat YoLmd Carmel. Police Department 3 Civic Square Carmel, IN 46032 October 10. 2011 Pat Young: Thank you for returning my money order because my Indiana Handgun License application was not processed. At the time the application was submitted 1 also paid a $40 processing fee in cash. Because the application was not processed, please refund the processing fee I paid. Please send a check for $40 made payable to: Scott Struck 21 Woodland Drive Carmel, IN 46032 Thank you for your prompt attention to this matter. Sincerely, Scott Struck following application fees: (1) From a person applying for a four (4) year handgun license, a ten dollar ($10) application fee, five dollars ($5) of which shall be refunded if the license is not issued. (2) From a person applying for a lifetime handgun license who does not currently possess a valid Indiana handgun license, a fifty dollar ($50) application fee, thirty dollars ($30) of which shall be refunded if the license is not issued. r (3) From aperson-app lying:for a lifet me_handgun license who currently.possesses a valid Indiana :handgun license, a forty dollar_( $40) application fee, ty d' la ($30) of which shall be':refunded if:! �the.licens as- not_i Except as provided in subsection (h), the fee shall be deposited into the law enforcement agency's firearms training fund or other appropriate training activities fund and used by the agency to train law enforcement officers in the proper use of firearms or in other law enforcement duties, or to purchase firearms, firearm related equipment, or body armor (as defined in IC 35- 47- 5- 13(a)) for the law enforcement officers employed by the law enforcement agency. The state board of accounts shall establish rules for the proper accounting and expenditure of funds collected under this subsection. (c) The officer to whom the application is made shall ascertain the applicant's name, full address, length of residence in the community, whether the applicant's residence is located within the limits of any city or town, the applicant's occupation, place of business or employment, criminal record, if any, and convictions (minor traffic offenses excepted), age, race, sex, nationality, date of birth, citizenship, height, weight, build, color of hair, color of eyes, scars and marks, whether the applicant has previously held an Indiana license to carry a handgun and, if so, the serial number of the license and year issued, whether the applicant's license has ever been suspended or revoked, and if so, the year and reason for the suspension or revocation, and the applicant's reason for desiring a license. The officer to whom the application is made shall conduct an investigation into the applicant's official records and verify thereby the applicant's character and reputation, and shall in addition verify for accuracy the information contained in the application, and shall forward this information together with the officer's recommendation for approval or disapproval and one (1) set of legible and classifiable fingerprints of the applicant to the superintendent. (d) The superintendent may make whatever further investigation the superintendent deems necessary. Whenever disapproval is recommended, the officer to whom the application is made shall provide the superintendent and the applicant with the officer's complete and specific reasons, in writing, for the recommendation of disapproval. (e) If it appears to the superintendent that the applicant: (1) has a proper reason for carrying a handgun; (2) is of good character and reputation; (3) is a proper person to be licensed; and (4) is: (A) a citizen of the United States; or (B) not a citizen of the United States but is allowed to carry a firearm in the United States under federal law; the superintendent shall issue to the applicant a qualified or an unlimited license to carry any handgun lawfully possessed by the applicant. The original license shall be delivered to the licensee. A copy shall be delivered to the officer to whom the application for license was made. A copy shall be retained by the superintendent for at least four (4) years in the case of a four (4) year license. The superintendent may adopt guidelines to establish a records retention policy for a lifetime license. A four (4) year license shall be valid for a period of four (4) years from the date of issue. A lifetime license is valid for the life of the individual receiving the license. The license of police officers, sheriffs or their deputies, and law enforcement officers of the United States government who have been honorably retired by a lawfully created pension board or its equivalent after twenty (20) or more years of service, shall be valid for the http /www.in.gov /legislative /ic /code /title35 /ar47 /ch2.html 10/13/2011 PrescriIIW by SW- Board of Accou.ls RECEIPT Boyce Forms Syslams, D.I -ille, IN General Form No, 352 CITY OF CARMEL NQ, 052029 GENERALFUND FUND ZOO CARMEL, IN DATE Z '20 RECEIVED FROM Sc �T .L '0 •O� THE SUM OF DOLLARS ioo ON ACCOUNT OF PAYMENT TYPE AND AMOUNT: 14 CASH CHECK M.O. AUTHORI ED SIGNATURE E.F.T. C.C.1B.C. OTHER f Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 4+ Purchase Order No. Terms Date Due Invoice Invoice Description Amount I Dat Number (or note attached invoice(s)pr bill(s)) 4 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 12- 222 ON ACCOUNT OF AID N'FOR Board Members PO# or -Tt� f DEPT. 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 Si nr tore Cost distribution ledger classification if Title claim paid motor vehicle highway fund