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Home My WebLink About203889 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION 402 W WASHINGTON,RM C255 CHECK NUMBER: 203889 INDIANAPOLIS IN 46204 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 100.00 OTHER EXPENSES IDNR, LAW ENFORCEMENT DIVISION November 9,2011 CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION FEES 317- 232 -4011 On Account of Appropriation Make Check Payable To: For: Conservation Officers I.C.O. Training Fund Training Fund (I.C. 5- 2 -8 -7) IDNR Law Enforcement Division 402 W. Washington St., RM W255D Indianapolis, IN 46204 COURT NAME: Carmel City COURT TYPE: City INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 10/1/2011 thru 10/31/2011 TOTAL CAUSE NUMBERS 25 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 25 $4.00 $100.00 TOTAL CLAIMED $100.00 Pursuant to the provisions and penalties of I.C. 5- 11 -10 -1. 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 bee aid. o IDNR Law Enforcement Division Director 'D' b' rseK�ent ��u��K�ar� |NSUPREMEPRD RV D Collection Date Range: 10101/2011 10/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City xfCarmel MR V Code Word Description Collection Previous Escrow Escrow Disbursement Amount I Escrow Deductions Held Amount DNRCR Department of Natural Resources 100.001 0.00 0.001 0.001 100.00 Previous Disbursement Escrow Deductions Held Amount t 0.00 0.00 0.001 100.00 Disbursement Detail (+)Collect Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount 291-1011-1008-CM-001 169 State of Indiana v. Matthew Galbraith DNRCR 4.00 2, 0.80 0.00 0.00 4.08 29HOl-1 107-IF-002952 State of Indiana vs. William Wallace DNRCR 4.00 0.00 0.00 0.00 4.00 29HO1-1107-F'003364 State of Indiana vs. Curtis Spangler DNRCR 4.80 0.00 0.00 0.08 4.00 291 IF-004346 State of Indiana vs. David Olson DNRCR 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-004105 State of Indiana vs. John Huston DNRCR 4.00 (0 0.00 0.00 0.00 4.00 o ndi6 777:p 00 Ch 4 29HOl-1 107-IF-003291 State of Indiana vs. Erin Carter DNRCR 4.00 17- 0.00 0.00 0.00 4.00 o 29 HO 1 -1108-1 F-0041 06 State of Indiana vs. Scott Bedell DNRCR 4.00 1 0.00 0.00 0.00 4.00 29HOl-1108-IF-003937 State of Indiana vs. WILLIE DEAN DNRCR 4.00 0.00 0.00 0.00 4.00 CUK8M|NGS 2 9 H 0 1 1109-1 F-004 891 State of Indiana vs. Derek Anderson DNRCR 4.00 -tp 0.00 0.00 0.00 4.00 Printed on 11/01/2011 at 9:10 am Page 1 of 3 'DiOursement Summary INSUPREMEPRO AIN D Collection Date Range: 10/0112011 10/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1109 -IF- 005 State of Indiana vs. Anthony Rossetter DNRCR 4.00 12 0.00 0.00 0.00 4.00 29H01= 1- 109 -IF= 005086 State:,of Indiana vs: Jaquelihe Pollock DNRCR; r;; l4 00� :0.00 e ;0.00 0 00 4OQ 29H01- 1109 -IF- 00489 State of Indiana vs. Kevi Tu rk DNRCR 4.00 1,4 0.00 0.00 0.00 4.00 29H ,1'109 -IF.- 004896 r State >of lndiaia`vs Totals: 100.00 0.00 0.00 0.00 100.00 Printed on 11/01/2011 at 9:10 am Page 2 of 3 Disbursement Summary INSUPREMEPRO D Collection Date Range: 10/0112011 10/31/2011 Draft Copy Carmel City Court Recipient Collection Previous Escrow (-)Escrow Held Disbursement Amount Escrow Deductions Amount t 1 Is I t 100 0 r 100 0 000. 10b -�nlj 00 fj Total 100.00 0.00 0.00 0.00 100.00 Printed on 11/01/2011 at 9:10 am Page 3 of 3 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 cu� tcnr I Purchase Order No. 7"�a� LcIG�_� -s7► Y Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Xa, 0 e4yad Q"9� 1 00.0 p Total 1 0 cp 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 M OF SU ON ACCOUNT OF APPROPRIATION FOR i Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Ao 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 -R6 J 20 t /J Cost distribution ledger classification if claim paid motor vehicle highway fund