Loading...
HomeMy WebLinkAbout203897 11/21/2011 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: $1,656.00 100 N SENATE IGCN CHECK NUMBER: 203897 INDIANAPOLIS IN 46224 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 1,656.00 OTHER EXPENSES Prescribed by State Board of Accounts CLAIM City Form No. 201 (Rev. 1964) A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, BY WHOM, RATE PER DAY, NUMBER OF HOURS, RATE PER HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC. CITY OF CARMEL On Account of Appropriation for TO Address DATE ORDER ITEMIZED CLAIM DOLLARS CTS. 19 NO. t 11/4/11 102011 CONTINUING EDUCATION TRAINING FUND ;1 5 600 I DEFERRALS 1� i 0 i 00 i i i r I I 1 I, j I TOTAL !1 6 00 Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. Date November 4, 2011 Acct. Clerk III SIGNATURE TITLE CLAIM NO. WARRANT NO. 1 have examined the within claim and hereby IN FAVOR OF certify as follows: That It Is in proper form. That It Is duly authenticated as required by law. contract That it Is based upon statutory authority f correct That It is apparently l` Incorrect 3 ON ACCOUNT OF APPROPRIATION cieFk- TIe3$UF6F FOR Cr C CD m n m CD C N T n w a m 0 m m d ALLOWED 19 a n cn m a N a IN THE SUM OF cr N 0 3 2 (D n n a n n f o o I y n o N a o a a E; c o a BOARD OF TRUSTEES o o- E) n n Z; v 3 o c m COST DISTRIBUTION LEDGER CLASSIFICATION x D IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND m N y lo ACCT- NO. ACCOUNT TITLE AMOUNT m m zr m a o =r m w 3 a m n m j n m 3 F m YCE FONuS 8YSTEM6 1a004vroi 1112 Disbursement Summary INSUPREMEPRO R, D Collectior date Range: 10/01/2011 10131/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel SZ,00 ga RE 6M I �Z` -111 IT-F 11 i ;.j, ,gr�� L" P* 4,7� i Code Word Description Collection Previous Escrow Escrow Disbursement Amount I Escrow Deductions Held Amount I SPHQ Indiana State Police (Indianapolis) 1,516.001 0.00 0.00 0.001 Escrow Disbursement ;x;;;w'�,�1:`^ r:' .c' .Pitta r x tr 1,� asx �t7 .e tr+ k [t yr rs'„ r v�,.ne. tt?r tj Amount Escrow Deductions I Held Amou 1,516.00 OM 0.00 0.00 1,516.001 Disbursement Detail Collection Previous Escrow Escrow Disbursement Case Number Case Style Code Amount Escrow Deductions Held Amount L 616966 '16" b f �k` -Z 72 State of Indiana vs. Quentin Williams ISPHQ .00 0.00 29H01- 1005 -IF- 00223 6.00 0.00 4.00 ,'dfz,lh anaeys� Brian bb; 'di i6 hi'PiiN-� I d. '0 29H01-1008-IF-004176 State of Indiana vs. MATTHEW ISPHQ 4.00 0.00 0.00 0.00 4.00 HARVEY 0 b61 1� q f 8'P' H 0 ,,4 00'l i1 M&�� -7-7; A�- 29H01- 1011 -IF- 005985 State of Indiana vs. JACQUELYN ISPHQ 4.00 0.00 0.00 0.00 4.00 MENDENHALL 7 MIT I 4 00�" '1" "di na,vs b 'A I S P, H 0 0 0 vi b"W515k 29H01- 1103 -IF- 001160 State of Indiana vs. MAURICE ISPHQ 4.00 0.00 0.00 0.00 4.00 NELSON �2 29 1105 -I 00 1729 State of Indiana vs. MEGHANN ISGAN ISPHQ 4.00 0.00 0.00 0.00 4.00 0 n L 4 t T--?tfi*b�;-` g i ,S f 29H01- 1 106 -IF- 002147 State o Indiana vs. Gregory Bray ISPHQ 4.00 0.00 0.00 0.00 4.00 3 11'�'6 001 A 1. o 29H01- 1 106 -IF- 002540 State of Indiana vs. ALISA BRUNO ISPHQ 4.00 0.00 0.00 0.00 4.00 1`0 �2 P 6.66 29H01-1107-IF-003405 State of Indiana vs. GERALD PICKENS ISPHQ 4.00 0.00 0.00 4.00 0 00 Q. 0 0 '4' 6 29H01- 1107 -IF- 002929 State of Indiana vs. Della Denham ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/2011 at 9:10 am Page 1 of 16 Disbursement Summary |NSUPREMEPRO D Collection Date Range: 1om1mu11 10m1m011 Draft Co Carmel City Court Carmel City Court Trust Account City ofCarmel 2 9 H 0 1 1106-1 F-002 344 State of Indiana vs. DENNIS ISPHQ 4.00 0.00 0.00 0.00 4.00 R|CHARDSON 29HOl-1 105-IF-001 962 State of Indiana vs. HEARLYN ISPHQ 4.00 0.00 0.00 0.00 4.00 BENAV|DEZ 0.0 ee ',��°���x�m�: em'���avme�^'`�.��/'``-. 29HO1-1106'1 F-002308 State uf Indiana vs. Katrina Kuipar |SPHC) 4.00 0.00 0.00 0.00 4.08 EL 29HO1-1105-}F'001682 State of Indiana vs. SIR THOMAS |SPH(] 4.00 0.00 0.00 0.00 4.00 f I nd 0 t iana6v, 29H01-1106'|F-002170 State of|ndiono vs. Jennifer Ingram |SPHC) 4.08 0.00 0.00 0.00 4.00 29HOl-1 108-IF-003641 State of Indiana vs. RYAN MCTAMNEY ISIPHQ 4.00 0.00 0.00 0 00 4.00 29HOl-1107-IF-003147 State of Indiana vs. MANDEEP SINGH ISPHQ 4.00 0 .00 0.00 0.00 4.00 29HOl-1106-IF-002648 State of Indiana vs. Russell Bauman ISPHQ 4.00 0.00 0.00 0.00 4.00 TWO 29HOl-1106-CM-000652 State of Indiana v. Darryelle Majors ISPHQ 4.00 0.00 0.00 0.00 4.00 f29H' V'06'-`IFL'002'557t b 00 29HOl-1106-IF-00 642 State of Indiana vs. MICHAEL CLINE ISPHQ 4.00 0.00 0.00 0.00 4.00 9,61 15W Vg; 29HOl-1 108-IF-004142 State of Indiana vs. Cara Lowe ISPHQ 4.00 0.00 0.00 0.00 4.00 0 00 1, 29HOl-1108-IF-003478 State of Indiana vs. Timothy Hitzeman ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-004261 State of Indiana vs. LORIE GROLL ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1107-IF-003418 State of Indiana vs. Dustin Pervine ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/201 at 9:10 am Page 2 of 16 Disbursement Summary |NSUPREMEPRO Collection Date Range: 1om1mo 1 10m1/2011 Draft Co Carmel City Court Carmel City Court Trust Account City of Carmel 29HOl-1108-IF-004149 State of Indiana vs. JOANN WHITE ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-004159 State of Indiana vs. Christin Fish ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1109-IF-004810 State of Indiana vs. PRINCTON ISPHQ 4.00 0.00 0.00 0.00 4.00 BRENNAN 29H 0 1 1108-1 F-004089 State of Indiana vs. Christopher Hoff ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1107-IF-003059 State of Indiana vs. RODNEY STUDER ISPHQ 4.00 0.00 0.00 0.00 4.00 Et 29HO1-1109-|F-004808 State cf Indiana vs. KaiUynGe|ger )SPMO 4.00 0.00 0.00 0.00 4.00 29HOl-1 107-IF-002772 State of Indiana vs. JOHN LONG ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01 105-IF-002039 Siate of Indiana vs. JOAN JACKSON ISPHQ 4.'60 0.00 0.00 0.00 4.00 29HOl-1 109-IF-005231 State of Indiana vs. Larry Wilson ISPHQ 4.00 0.00 0.06 0.00 4.00 29HOl-1108-IF-003839 State of Indiana vs. Curtis Swindle ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 107-IF-002796 State of Indiana vs. MATTHEW ISPHQ 4.00 0.00 0.00 0.00 4.00 MCNULTY 0 Mw 29HOl-1109-IF-005174 State of Indiana vs. Craig Brinkman ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 109-IF-004499 State of Indiana vs. Monique miller ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/2011 at 9:10 am Page 3 of 16 Disbursement Summary INSUPREMEPRO N D Collection Date Range: 10/01/2011 10/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel a 00?� �Jb 6" H EW _06� 12'9* d �1 T� 0231'-`; h ian'i DER S 4 0.� 00 29H01- 1 109 -IF- 004574 State of Indiana vs. TROY JANSSEN ISPHQ 4.00 0.00 0.00 0.00 4.00 �4 00" 5 gm 1 29H01-1108-IF-004164 State of Indiana vs. Darron Richardson ISPHQ 4.00 0.00 0.00 0.00 4.00 0 0 op `�"4:` e,o n-iana 4� ooi.r�� !z b`bb 1z _0­ff':­­` fb§ _-t4r "�%Xgb_ 29H01- 1108 -IF- 003691 State of Indiana vs. ALEXANDER a ISPHQ 4.00 0.00 0.00 0.00 4.00 KILLINGBECK 29H01- 1 108 -IF- 004408 State of Indiana vs. PAUL LAWRENCE, ISPHQ 4.00 0.00 0.00 0.00 4.00 Jr. ja d ;��Stdteibf-!Ih ,1108 IF T c 20H6 ,.ro 29H01- 1108 -IF- 003684 State of Indiana vs, MATTHEW ISPHQ 4.00 0.00 0.00 0.60 4.00 OWENS _0 0 :00 0 btl n ianaws: Of i h d 6 r.� S i n'g `b b t 2d 29H01-1109-IF-004643 State of Indiana vs. GALEN ISPHQ 4.00 0.00 0.00 0.00 4.00 THOMAS-RAMOS ,29H O 0 29 1109 -IF- 005083 State of Indiana vs. Kevin Warren ISPHQ 4.00 0.00 0.00 0.00 4.0 uv%r nm. K V' 11 M '0042', 00 =4.& d F -1, Stat'&,!of�,I nd ia hq.9s: y e,, rose S 4� 29H01- 1108 -IF- 003666 State of Indiana vs. JOYCE ISPHQ 4.00 0.00 0.00 0.00 4.00 HOLLINGSWORTH m 0 00 !T bf�_bb 2t� 5 29H01- 1109 -IF- 004696 State of Indiana vs. MICHELLE ISPHQ 4.00 0.00 0.00 0.00 4.00 ROBERTS �,2 H 29H01- 1108 -IF- 004256 State of Indiana vs. Amber Butler ISPHQ 4.00 0.00 0.00 0.00 4.00 J., 470,01; 01� ,4 4Z n K H, 29H01-1109-IF-004858 State of Indiana vs. MALLORY ISPHQ 4.00 0.00 0.00 0.00 4.00 HANSON cro'.1741"R1 0�00MU 4�-��*,­ Q& IV: 6 0 b GO Ilk" 'T ;nR'4t*M, 29H01-1109-IF-005182 State of Indiana vs. HOLLI PARKER ISPHQ 4.00 0.00 0.00 0.00 4.00 -UU' q, M, !U 29 1109 -IF- 004883 State of Indiana vs. DAVID ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/2011 at 9:10 am Page 4 of 16 Disbursement Summary |NSUPREMEPR0 Collection Date Range: 10m1o011 10/31m011 Draft Co oa,moouyoourt Carmel City Court Trust Account City mfCarmel ANDERSON 29HOl-1109-IF-004602 State of Indiana vs. JOHN HOSIER ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-003671 State of Indiana vs. ERIC MATTHEW ISPHQ 4.00 0.00 0.00 0.00 4.00 DSENTOSK| 29HOl-1 109-IF-005024 State of Indiana vs. STRACEY SMITH ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl -1109-1 F-004621 State of Indiana vs. Timothy Prescott ISPHQ 4.00 0.00 0.00 0.00 4.00 bb 29HOl-1 109-IF-004786 State of Indiana vs. KEVIN BUHMANN ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl -1108-1 F-004489 State of Indiana vs. KAMIE WELFL ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 109-IF-005191 State of India na vs. ALBERTA SMITH ISi�;HQ 4.00 0.00 6.66 0.00 4.00" 29HOl-1108-IF-003771 State of india'�n'a� DAVIS ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1109-IF-004931 State of Indiana vs. DANNY LANE ISPHQ 4.00 0.00 0.00 0.00 4.00 For 29HOl-1 108-IF-004326 State of India"n' vs.'J ENGLE ISPHQ 4.00 0.00 0.00 0.00 4.00 tu 29HOl-1 109-IF-005142 State of Indiana vs. DEMP�EY ISPHQ 4.00 0.00 0.00 0.00 4.00 BARNETTJR 29HOl-1 109-IF-004575 State of Indiana vs. MATTHEW ISPHQ 4.00 0.00 0.00 0.00 4.00 EOR|NGTON 29HO 1 -1109-1 F-005048 State of Indiana vs. BENJAMIN ROHE ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11 /01 /201 at 9: 10 am Page 5 of 16 Disbursement Summary |NSUPREK4EPRD �u D 1 Collection Date 1om1/uo1� �oo1/oo1 Draft Cop Carmel City Court Carmel City Court Trust Account City of Carmel 20H81-1100'|F'004607 State of Indiana vs. BRANDON |SPHO 4.00 0.00 0.00 0.80 4.00 TSCHANNEN 29HO 1 -1108-1 F-004479 State of Indiana vs. Casey Smith ISPHQ 4.00 0.00 0.00 0.00 4.00 �2 la- 29HOl-1 108-IF-004379 State of Indiana vs. BRIAN FORD ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01'1109-|F-006061 State of Indiana vs. HECTOR |SPHC) 4.08 0.00 D.00 0.00 4.00 SAN{}HE2TRB/|ND 29 H 0 1 -1108-1 F-004409 State of Indiana vs. MAUREEN ISPHQ 4.00 0.00 0.00 0.00 4.00 BR|ERTON 29HOl -1108-1 F-004075 State ��'India GREGORY ISPH6 4.00 b.66' 0.00 0.00 4.00 G|LBERT !F 004906 29HOl-1 109-IF-004959 State of Indiana vs. CHRISTOPHER ISPHQ 4.00 0.00 0.00 0.00 4.00 LOTT 508 29HO1-1108-|F-004423 State of Indiana vs. Heather Smith )SPHC> 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-003798 State of Indiana vs. Pascual Romo ISPHQ 4.00 0.00 0.00 0.00 4.00 o. ADL ob nDtiSTiJ =~^=w�.e*��^ 29HO1'1109-|F-005190 State of Indiana vs. BETHANY PETTY |SPHC> 4.00 0.00 0.00 0.00 4.00 M 29HO1-1109'1 F-004561 State of Indiana vs. KERAMCCLA|N |SPHC} 4.00 0.00 0.00 0.00 4.00 29HOl-1108-IF-004321 State of Indiana vs. ASHLEY ISPHQ 4.00 0.00 0.00 0.00 4.00 STALNAKER M 29HOl-1108-IF-004460 State of Indiana vs. DENNIS ISPHQ 4.'00 0.00 0.00 0.00 4.00 Printed on 11/01 /201 at 9:10 am Page 6 of 16 Disbursement Summary |NSUPREK8EPRO Collection Date Range: 10m1u011 10m1o011 Draft C opy canno|City Court Carmel City Court Trust Account City of Carmel 29HOl-1 108-IF-004388 State of Indiana vs. MARY DEGLER ISPHQ 4.00 0.00 0.00 0.00 4.00 29HO 1 -1108-1 F-003868 State of Indiana vs. TAMMY ISPHQ 4.00 0.00 0.00 0.00 4.00 GOODMAN "1. 1111 T 29HOl-1 109-IF-004682 State of Indiana vs. BRADY JOHNSON ISPHQ 4.00 0.00 0.00 0.00 4.00 28HU1-1109'|F'004539 State of Indiana vs. Robert Uowmer |5PMiJ 4.00 0.00 0.00 0.00 4.00 SCHROEDER q. tafl SPRINGMAN­ OR 29HOl -1 108-IF-004429 State of Indiana vs. CARLOTTA ISPHQ 4.00 0.00 0.00 0.00 4.00 SCHLOMER l o 29HOl-1108-IF-004202 State of Indiana vs. Christian Gleason ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01'1108-!F'004005 State of Indiana vs. Marcus Hubbard |8PHO 4.00 0.00 0.00 0.00 4.00 at f I L 11 AT 29HOl-1 108-iF-004090 State of Indiana vs. DUSTIN ISPHQ 4. 0 0.00 0.00 0.00 4.00 NUNEK8AKER 29HOI-1 109-IF-004927 State of Indiana vs. ARTHUR SIGMAN ISPHQ 4.00 0.00 0.00 0.00 4.06 Ir arl o 29HOl-1 108-IF-004280 State of Indiana vs. DANIEL YOUNAN ISPHQ 4.00 0.00 0.00 0.00 4.00 UM 0 7 1 `1 74fii S 29HOl -1108-1 F-003866 State of Indiana vs. Charles Moody ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/2011 at 9:10 am Page 7 of 16 Disbursement Summary INSUPREMEPRO ;tl� D oc�_ 1 Collection Date Range: 10/01/2011 10/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1110 -IF- 005386 State of Indiana vs. JUNIOR HASTICK ISPHQ 4.00 0.00 0.00 0.00 4.00 1 29H01-1109-IF-004554 State of Indiana vs. JAMIE DELONG ISPHQ 4.00 0.00 0.00 0.00 4.00 M e x'a"in'd erj7, 16 �"A? 11 29H01-1110-IF-005581 State of Indiana vs. Leonard Beasley, ISPHQ 4.00 0.00 0.00 0.00 4.00 JR d N 0: '0' t6t 29H bb"Q 29H01-1108-IF-004407 State of Indiana vs. Robert Williams ISPHQ 4.00 0.00 0.00 0.00 4.00 F- t-.00 H 29H01- 1109 -IF- 005089 State of Indiana vs. Kathleen ISPHQ 4.00 0.00 0.00 0.00 4.00 Carmichael y 29H01 ,.1108_IF.004263 ,f.,.,State of ig ndia'n" E .s_ "S 29H01- 1108 -IF- 003818 State of Indiana vs. STEPHANIE ISPHQ 4.00 0.00 0.00 0.00 4.00 DOOLEY '00, 0 la L'.1�- i'd8'�--"i�-"- �bb-Si�6'6't' '�"-"�'��i' "i' _b bo ME, 29H01-1108-IF-004218 State of Indiana vs. HERBERT HILL ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1108 -IF- 004033 State of Indiana vs. Shawn Strange ISPHQ 4.00 0.00 0.00 0.00 4.00 k6 29_1-1109-IF-004788 State of Indiana vs. FABIOLA ISPHQ 4.00 0.00 0.00 0.00 4.00 VENEZOLANA vs i a n a­ -109,41E�,00,457 f I *d"'­ _.111 �i r 5 BRUNO 4.00 0.00' 29H01-1 108-IF-'604214 State of I'n�'d a�n a� vs. ISPHQ 0.00 0.00 4.00 "T 9 H, 0 el 111; 0 92 1 F -0 0 E I.-I �b, 00 f g00 dia� i 0 14, 1. 1 2 9H01- 1108 -IF- 003836 State of Indiana vs. REGINA STAHL ISPHQ 4.00 0.00 0.00 0.00 4.00 K B 2 bbl*if 29H01- 1 108 -IF- 004301 State of Indiana vs. ARNULFO ISPHQ 4.00 0.00 0.00 0.00 4.00 AMADOR "bb' �-"b; b A H 4355't 4Stjt6 AL NN �O amm 29H01- 1108 -IF- 004387 State of Indiana vs. JEREMY iSPHQ 4.00 0. 00 0.00 0.00 4.00 STEPHENS-GROFF 4 1 29H01- 1110 -IF- 005465 State of Indiana vs. JOSEPH MINOR ISPHQ 4.00 0.00 0.00 0.00 4.00 !Ri' 4-1 t, NX -2FiV"'bd,"V, 4�bV iN" Printed on 11/01 at 9:10 am Page 8 of 16 Disbursement Summary |NSUPREKAEPRD Collection oaten 0101m011 10/31m011 Draft C Carmel City Court Carmel City Court Trust Account City of Carmel 29HO1-1108'|F'004273 State of Indiana vs. TANYAVV|LH|TE |SPHC) 4�OO 000 U�OO 0.00 4.00 29HOl-1 108-IF-004168 State of Indiana vs. SCOTT ISPHQ 4.00 0.00 0.00 0.00 4.00 BRUGGEMAN 29HOl-1 109-IF-004593 State of Indiana vs. CHRISTOFFER ISPHQ 4.00 0.00 0.00 0.00 4.00 FERLAND 29HOl-1 108-IF-004061 State of Indiana vs. WENDY NOLAND ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-003863 State of Indiana vs. Jacob Hogue ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-004228 State of Indiana vs. JAMIE RILEY ISPHQ 4.00 0.00 0.00 0.00 4.00 a 20H01'1109'|F-004592 State of Indiana vs. ERICA 8UCHOLTZ |SPHC> 4.00 0.00 0.00 0.00 4.00 29HOl-1108-IF-004222 State of Indiana vs. Patrick Strayer ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-003805 State of Indiana vs. KENNETH ISPHQ 4.00 0.00 0.00 0.00 4.00 CONKL|N 29HOl-1 109-IF-004596 State of Indiana vs. Victor Newsome ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 108-IF-004065 State of Indiana vs. AMY ISPHQ 4.00 0.00 0.00 0.00 4.00 FEARR\N-JONES 29HOl-1 109-IF-004901 State of Indiana vs. Geiovonnia ISPHQ 4.00 0.00 0.00 0.00 4.00 Galloway 2-91-101-1 103-IF-000998 State of Indiana vs. SCOTT BAUMAN ISPHQ 4.00 0.00 0.00 0.00 4.00 no 29HOl-1108-IF-004051 State of Indiana vs. SHANNON MUSE ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on11m1 /2011 au9:1Oom Page yof 16 Disbursement Summary |NSUPREMEPRO Collection Date Range: 10/01/2011 10/31/2011 Draft Co Carmel City Court Carmel City Court Trust Account City ofCarmel IF 00 291-101-1108- 1 F-664264 State of Ind�iana vs. BR YAN ISPHQ 4.00 0.00 0.00 0.00 4.00 VVH|TEHEAD a 29 H 0 1 1109-1 F-004979 State of Indiana vs. JAMES ISPHQ 4.00 0.00 0.00 0.00 4.00 PORTERF|ELD 29HOl-1108-IF-004060 State of Indiana vs. ELIZABETH ISPHQ 4.00 1 6'66 6.66 0.00 4 OOYLE P3 z 291-101-i108-IF-003880 State of Indiana vs. Jaclyn Koeske ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1109-IF-004591 State of Indiana vs. SHARI ISPHQ 4.00 0.00 0.00 0.00 4.00 DAVENPORT 29HO 1 -1110-1 F-005383 State of Indiana vs. LAURA ISPHQ 4.00 0.00 0.00 0.00 4.00 Z|K8K8ERMAN 29HOl-1 109-IF-004502 State of Indiana vs. TREY EATON ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1108-IF-004369 State of Indiana vs. Landis Lewis ISPHQ 4.00 0.00 0.00 0.00 4.00 29 H 0 1 -1110-1 F-005646 State of Indiana vs. Mary Eddy ISPHQ 4.00 0.00 0.00 0.00 4.00 SO 29HOl-1 108-IF-004080 State of Indiana vs. JU§TI N` BATTON ISPHQ 4.00 0.00 0.00 0.00 4.00 LOCKNODD. O.0 29HOl -1108-1 F-004337 State of Indiana vs. RYAN FIELDS ISPHQ 4.00 0.60 0.00 0.00 4.00 R,91d, OR 29HOl-1 109-IF-005037 State of Indiana vs. NATHAN ISPHQ 4.00 0.00 0.00 6.6 4.00 K8ETZLER Printedon 11/01/2011 at9:10am Page 10 of 16 Disbursement Summary |NSUPREMEPR0 I N Collection Date Range: 10m1m01 10131/201 Draft Co Carmel City Court oomnocuvoourtrmsxAcnoum City mfCarmel 29 H0 1-110 8'1 F'804101 State of Indiana vs. LISA SVVANS[)N iSPHC) 4.00 0.08 0.00 0.00 4.00 bi JORDAN mz 29HOl-1108-IF-003843 State of Indiana vs. MICHAEL ISPHQ 4.00 0.00 0.00 0.00 4.00 BCKHOLTZ 29HOl -1108-1 F-004216 State of Indiana vs. Russell Bucy ISPHQ 4.00 0.00 0.00 0.00 4.00 Cf ,Rt 127h 20HO1-1109'|F-084500 State of Indiana vs. DEREK TREES |SPHO 4.00 0.00 0.80 0.00 4.00 29HO1-1108'|F-004211 State of Indiana vs. KENT CAMPBELL |SPHO 4.00 0.00 8.00 0.08 4.00 dia 29HO1'1108'|F-004397 State of Indiana vs. DONALD SMITH |SPHC> 4.00 0.00 0.08 0.80 4.80 2 9H`61 -'l 108-IF-003835 State of I ndiana vs. BETH BURRIS ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl -1108-1 F-003819 State of Indiana vs. JEFFREY ISPHQ 4.00 0.00 0.00 0.00 4.00 CApUANO iSOAd" 00 9 State of Indiana vs. KYLE HURTT ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1109-IF-004706 State of Indiana vs. Justin Hagen' ISPHQ 4.00 0.00 0.00 0.00 4.00 29HO 1 -1108-1 F-003853 State of Indiana vs. Mark Bauman ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl -1 108-IF-003727 State of Indiana vs. PATRICIA HINTON ISPHQ 4.00 0.00 0.00 0.00 4.00 DVVENS RPM Printed on 11 /0 1 /2011 at 9: 10 am Page 11 of 16 Disbursement Summary INSUPREMEPRO R D Collection Date Range: 10/01/2011 10/31/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel 29H01- 1109 -IF- 004578 State of Indiana vs. ASHLEY MILLER ISPHQ 4.00 0.00 0.00 0.00 4.00 Sj%4100i B �a n 0 n: F b'd 6`6 ,2? rz 29H0I-1108-IF-003752 State of Indiana vs. JENNIFER ISPHQ 4.00 0.00 0.00 0.00 4.00 KRACIUM ndiY6' Vi -;;,E P 29H01-1109-IF-004922 State of Indiana vs. MATTHEW ISPHQ 4.00 0.00 0.00 0.00 4.00 LANKFORD b 29H01 1F 00.4559 State bb nai p 4.' 29H01- 1110 -IF- 005365 State of Indiana vs. Bryon Wykes ISPHQ 4.00 0.00 0.00 0.00 4.00 .29H, r 864'q n, iana,,rly s 12 29H 0 1-1 108W-004201 State of Indiana vs. STEVEN WILSON ISPHQ 4.00 0.00 0.00 0.00 4.00 "00454,19=' tatb! 0'0 0` SRHQ-.*-,��g 0b' 1,097-,IE 2 9 HI '0­ 'A" W! Z- 29HOl-1109-IF-004497 State ofindiana vs. Damon Brown ISPHQ 4.00 0.00 0.00 0. 4.00 29H01- 1'108 =1F- 0 Lia a e H 4 u 29H01- 1110 -IF- 005576 State of Indiana vs. Karthik Polsani ISPHQ 4.00 0.00 0.00 0.00 4.00 29H 01- :1109 -I F -0 0 5?1 F U kX Lt �i �i�' .1 N-" 00 4 00 29HOl-1106- State of Indiana vs. Brad Maxson ISPHQ 4.00 0.00 0.00 0.00 4.00 2 9 H 01- 1109 -I F- 004 State of Indiana vs. James Taylor, III ISPHQ 4.00 0.00 0.00 0.00 4.00 or H w an� 29 1 qj� 1"� "...0 f8P i" A s 11 2 9 H 01- 1108 -I 003851 State of Indiana vs. C DILL ISPHQ 4.00 6.'06 0.00 0.00 4.00 4 1.0 F 29H01- 1108 -IF- 004359 State of Indiana vs. NATASHA ISPHQ 4.00 0.00 0.00 0.00 4.00 PRATHER St6t6,'p,, N i a np s t' DE 1 29HOl-1109-IF-004822 State of Indiana vs. TAMMY ISPHQ 4.00 0.00 0.00 6.66 4.00 CRONKHITE :29HrO�l.L,;�l��0.8�:.I� 'q g'4" '4'0 s.r a. 4. h `p "'i rs ".A 0 N N 29H01-1110-IF-005689 State of Indiana vs. RYAN WHITE ISPHQ 4.00 0.00 0.00 0.00 4.00 0 X 1 44 1 1 0 91 29H01- 1110 -IF- 005278 State of Indiana vs. SONNY ISPHQ 4.00 0.00 0.00 0.00 4.00 LEONARDIS 29H01 -1:t1 n O �4 08.1E 003,825 State of Indlana MQNTE: COSIES WT"iR g ��"u i1o, U004h. 29H01- 1108 -IF- 003842 State of Indiana vs. FAITH ISPHQ 4.00 0 .00 0.00 0.00 4.00 Printed on 11/01 at 9:10 am Page 12 of 16 Disbursement Summary INSUPREMEPRO r. D Collection Date Range: 10/01/2011 10131/2011 Draft Copy Carmel City Court Carmel City Court Trust Account City of Carmel BRENNEMAN H, 11W 0 29H01-1108-IF-004312 State of Indiana vs. JOLENE HEEB ISPHQ 4.00 0.00 0.00 0.00 4.00 'Z Rio 0,00xgpl; 'bb d h' idna;WN BER.TeWIRRAI P H Q' 2 9 H 01- 1109 -I F- 0047 State of Indiana vs. Jessie McCarter ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1108 -I F- 004231 State of Indiana vs. TIMOTHY BRUNS ISPHQ 4.00 0.00 0.00 0.00 4.00 3" 0 11 Z.N, T 01'z 1:109 -IF- 00491:8 State ofandlana,bvs ?x:KRISTEN H"d 46' 29H01- 11 10 -IF- 005549 State of Indiana vs. Michael Hummel ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1.1.1,0 IF. 005702 State vs ia'nj, -1,e 4 0] 00 4 0& rx' 29 1109 -I F- 00451 State of Indiana vs. Kasie Mumford ISPHQ 4.00 0.00 0.00 0.00 4.00 01 Oor i 'l.-.�' J 60 :29H 29H01-1109-IF-004898 State of Indiana vs. Phillip Grant ISPHQ 4.00 0.00 0.00 0.00 4.00 Zo 'h 00W-" Ai6h4 1 PHG� 29H01-1110-IF-005345 State of Indiana vs. LARRY ANTHONY ISPHQ 4.00 0.00 0.00 0.00 4.00 29H01- 1109 -I F- 004553 State of Indiana vs. Charles Wentzel ISPHQ 4.00 0.00 0.00 0.00 4.00 HO 0 H P .zr 29H01-1109-IF-005102 State of Indiana vs. DEBORAH ISPHQ 4.00 0.00 0.00 0.00 4.00 PARKER IHI b �4'2,1'f 6 9-1� n lana---1.vs hb& State 29H01- 1109 -IF- 004536 State of Indiana vs. RENEE COOPER ISPHQ 4.00 0.00 0.00 0.00 4.00 '--p F:, t, H 29H01- 1108 -IF- 004297 State of Indiana vs. STEFANIE CAREL ISPHQ 4.00 0.00 0.00 0.00 4.00 k 0! "�'S df 4 JENNIE R4MC ;5 j6dibb 29H01-1110-IF-005602 State of Indiana vs. Ronald Lemasters ISPHQ 4.6 0.00 0.00 0.00 4.0 29H01-1109-IF-005104 State of Indiana vs. KELEN PERDUE ISPHQ 4.00 0.00 0.00 0.00 4.00 �L V 29H01- 1 -IF- 005324 State of Indiana vs. James McCoy ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/201 at 9:10 am Page 13 of 16 Di Summary |NSUPREK8EPRO A D Collection Date Range: 10m1o0 10m1o011 Draft C Carmel City Court Carmel cit Court Trust Account C` of Cornoa| 29HOl-1108-IF-004437 State of Indiana vs. B Burns ISPHQ 4.00 0.00 0.00 0.00 4.00 ia 29 H0 1-110 9 -1 F'0 04533 State of Indiana vs. Russell Cameron ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 109-IF-004600 State of Indiana vs. ROBERT GUPTILL ISPHQ 4.00 0.00 0.00 0.00 4.00 kly 29HOl-1 109-IF-004526 State of Indiana vs. Michael Pettygrove ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 1 10-IF-005405 State of Indiana vs. Michael Hawboldt ISPHQ 4.00 0.00 0.00 0.00 4.00 7 2 '9 5 AO 1 1108-1 F-004 314 State of Indiana vs. ROBERT ISPHQ 4.06 0.00 0.00 0.00 4.00" RICHARD 01, Ul 29HOl-1 109-IF-004601 State of Indiana vs. ANNESSA ISPHQ 4.00 0.00 0.00 0.00 4.00 BRADLEY P 29HO 1 -1110-1 F-005356 State of Indiana vs. KRISTOPHER ISPHQ 4.00 0.00 0.06 0.00 4.66' CROSSLEY 29HOl-1110-IF-005792 State of Indiana vs. EDWARD MORRIS ISPHQ 4.00, 0.00 0.00 0.00 4.00 29HOl-1 109-IF-005147 State of Indiana vs. ERIC YOUNG ISPHQ 4.00 0.00 0.00 0.00 4.00 a u y. 6 Ob ca 29 HO1-1108'1 F'004509 State of Indiana vs. ANTHONY YOUNG |SPHC> 4.00 0.00 0.08 0.00 4.00 Av 29HOl-1 1 10-IF-005370 State of Indiana vs. KRISTEN FLACK ISPHQ 4.00 0.00 0.00 0.00 4.00 29HOl-1 109-IF-004548 State of Indiana vs. TAMMI ISPHQ 4.00 0.00 0.00 0.00 4.00 CULBERSON v H 1, 1 29 HO 1 -1109-1 F-005177 State of Indiana vs. DENNIS LANIUS ISPHQ 4.00 0.00 0.00 0.00 4.00 Printed on 11/01/201 at 9:10 am Page 14 of 16 Disbursement Summary INSUPREMEPRO ti D Collection Date Range: 10/01/2011 10/31/2011 Draft Copy Carmel City Court Totals: 1,516.00 0.00 0.00 0.00 1,516.00 ,4 Printed on 11 /01 /2011 at 9:10 am Page 15 c f 16 Disbursement Summary lNSUP"—,'EMEPRO D co/leouunooteRanoe: 10m1o011'10m1o011 Draft C opy Carmel City Court Recipient (+)Collection (+)Previous Emo'ovx (-)Eec'o»«Held Disbursement Amount Escrow Deductions Total 1.516.00 0.00 0.00 D'OD 1.516.00 Printed on 11/01/2011 at 9:10 am Page 16 of 16 Deferral By Agency (Payments) Carmel City Court October 2011 Agency Indiana State Police (Indianapolis) Case Number Defendant Amount 29H01- 1108 -IF- 003731 Smith, Cynthia C $140.00 29H01- 1108 -IF- 003831 WYATT, CARISSA R $110.00 29H01- 1108 -IF- 003870 HIATT, KASSIDY M $140.00 29H01- 1108 -IF- 004055 Brown, Darin D $110.00 29H01- 1108 -IF- 004099 FLITCH, KATINA M $110.00 29H01- 1108 -IF- 004102 HEINZMAN, CHRISTOPHER E $110.00 29H01- 1108 -IF- 004131 Bishop, Michael D $170.00 29H01- 1108 -IF- 004208 Edwards, Steven $110.00 29H01- 1108 -IF- 004237 Szymczak, Thomas E $110.00 29H01- 1108 -IF- 004320 Flueckiger, Roger L, Jr. $110.00 29H01- 1108 -IF- 004357 CAMPOS, JOSHUA S $140.00 29H01- 1108 -IF- 004400 PORTER, ASHLEY A $140.00 29H01- 1108 -IF- 004455 HARRINGTON, BREAHNA A $110.00 29H01- 1108 -IF- 004472 Haase, Maurice A $110.00 29H01- 1109 -IF- 004501 Fox, Jocelyn J $140.00 29H01- 1109 -IF- 004525 KUSZ, JEFFREY D $110.00 29H01- 1109 -IF- 004544 WELLS, TRACY L $140.00 29H01- 1109 -IF- 004556 JACKSON, JOHN R $110.00 29H01- 1109 -IF- 004568 SURTANI, NIRMAL K $140.00 29H01- 1109 -IF- 004622 Thurston, Phillip E $110.00 29H01- 1109 -IF- 004669 BAULT, FRANKLIN D $110.00 29H01- 1109 -IF- 004778 WEISS, JOHN M $140.00 29H01- 1109 -IF- 005013 DAVID, ARLENE $170.00 29H01- 1109 -IF- 005039 MCCOOL, VIRGIL R $170.00 29H01- 1109 -IF- 005050 VETETO, DYLAN D $140.00 29H01- 1109 -IF- 005082 Pimley, John T. $170.00 29H01- 1109 -IF- 005105 Hartman, John D $140.00 29H01- 1110 -IF- 005323 Moore, Haleigh R. 170.00 Sub Total: $3,680.00 Grand Total: $3,790.00 0 Page 2 of 2 wss— i�rs�Y�n�er��� Prescribed by State 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. f Payee J �.�i"K,�-a'► 6�C Purchase Order No. 00 Terms 'Jn A �}�D 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 00 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 �g Act IN SUM OF j o o LaQv�. 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund