HomeMy WebLinkAbout204840 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
s CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION
402 W WASHINGTON,RM W255D CHECK NUMBER: 204840
INDIANAPOLIS IN 46204
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 60.00 OTHER EXPENSES
f� IDNR, LAW ENFORCEMENT DIVISION December 5 ,2011
C
CLAIM FOR
LAW ENFORCEMENT
i 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 Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 11/1/2011 thru 11/30/2011
TOTAL CAUSE NUMBERS 15
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
$3.00 $0.00
15 $4.00 $60.00
TOTAL CLAIMED $60.00
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 been aid.
m o t
IDNR Law Enforcement Division Director
..eElks. ursement Summary INSUPREMEPRO
D
Collection Date Range: 1 1/01/2011 1113012011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
=.wl
t9
943.0
,tion Previous Escrow Disbursement
Code Word Description Collec Escrow
Amount lEscrow Deductions Held Amount
DNRCR Department of Natural Resources 60.001 _c).ob 0.00 0.00 60,00
Collection Previous Escrow Escrow Disbursement
Amount Escrow Deductions Held Amount
60.00 0.00 0,00 0.00 60.00
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
I FrVVQ25 69Y�- t� TLI D. N Q R LP, 0
Ct ffo:3!, n,,, i a
29H01-0507-IF-001589 State of Indiana vs. Charles H Alcock DNRCR 4.00 0.00 0.00 0.00 4.00
VL? g IN W S i �M' 9 R
29 1109 -I F- 004 State of I ndiana vs. Kevin Mazza DNRCR x4.00 0.00 0.00 0.00 4.00 Ills I lot
14
Ir
11 AK'
.1 U Fi
29HOl-1108-IF-003928 State of Indiana vs. Adam Hughes DNRCR 4.00 0.00 0.00 0.00 4.00
2Io1 -1a r n tN N
I s o n
F i
70b 3 6 t
29H01- 1108 -CM- 000871 State of Indiana v. Douglas Myers DNRCR 4.00 0.00 0.00 0.00 4,00
�X
S
�q �t
29H01-1109-IF-004894 State of Indiana vs. LIBBY OGDEN DNRCR 4.00 0.00 0.00 0.00 4.00
N
!0 I 1 1,11r, V-1tiFli�-2-31-427PI
'IRC
ON
r ,-005 53f _q Indian blyVIMU'r: (Gc6 fth 'U'
29H01- 1110 -IF- 005911 State of Indiana vs. Kenneth Thatcher DNRCR 4.00 0.00 0.00 0.00 4.00
110 8 -1 F,,t 0 0 -4) IMS 4C�
Aye
Z065MUSM �Vgs 0 q 0 Re 7r"A
7 7, 4
1- WOW
m m
29H01- 1110 -IF- 005923 State of Indiana vs. Shannon Ryne DNRCR 4.00 0.00 0.00 0.00 4.00
.:4 7'
Tff0j T 7
P_�
h,
_ftl 19N KU-
Totals: 60.00 0.00 0.00 0.00 60.00
Printed on 12/0112011 at 8:24 am Page 1 of 2
Maburs! ement Summary INSUPREMEPRO
D
Collection Date Range: 1110112011 11/3012011 Draft Copy
Carmel City Court
Recipient Collection Previous Escrow (-)Escrow Held Disbursement
Amount Escrow Deductions Amount
s. t KGO 77-77
RFE
Total 60.00 0.00 0.00 0.00 60.00
Printed on 12/01/2011 at 8:24 am 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.
Payee
Purchase Order No.
n-� ITerms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total el�
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
Gila s
CP o 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Potr 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
ZY j 20
Sg a
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund