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HomeMy WebLinkAbout171889 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE INDIANA STATE POLICE INDIANA 46032 CHECK AMOUNT: $550.00 CARMEL C!0 VICKI E KOOR FISCAL DIVISION 100 N SENATE IGCN CHECK NUMBER: 171889 INDIANAPOLIS IN 46224 CHECK DATE: 4/29/2009 DEP ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 210 5023990 550.00 O'I'LIER EXPENSES A Prescribed by Stale Board of Accou Ms CLA CRY Farm No. zo, (Rev. ,snap 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 INDIANA STATE POLICF On Account of Appropriation for To ATTN: 101 9_,A6�" FISCAL DlvisioN INDIANA STATE POLICE Ad dress 100 N. SENATE AVE'., IGCN a� 3�b D ATE ORDER NO. ITEMIZED CLAIM DOLLARS CTS, 4/1_3/09 03200 Law Enfo rcement Continuin2 Education Si 00 I I I I II i i Total 5{h 00 Pursuant to the provisions and penalties of .Chapter 155. Acts of 1953. I hereby certify that the foregoing is just and correcf, that the claimed is legally due after allowing all just credits, and that no part of the same °has been paid. bate April 13, 2009 Acct:. Clerk III 317 /232U 3430 CLAIM NO, WARRANT NO IN FAVOR OF I have examined the within claim and hereby certify as follows: Thai it is in proper form. That it is duly authenticated as required by law. 4 That it is based upon contract statutory authority correct That it is apparently 'incorrect Clerk- Treasurer ON.ACCOUNT OF APPROPRIATION FOR I 4 M v M m m m 0 3 m a m- ALLOWED 19 a 7 a 7 n m Q IN THE SUM OF N 0 3 c CD n n a m a CL f o 1 3 7 I d n Cl N w o w a n U M N BOARD OF TRUSTEES o m a 3 COST DISTRIBUTION LEDGER CLASSIFICATION 7 IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N N ACCT: a ACCOUNT TITLE AMOW4T A N Q Q 3 I i AOYGE FOlufl 9v5i[u5 166JE]3 -e�12 Ji2 Gavel Court Management VerS 6.17 page 13 Mar 31, 2009 5:19 pm Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun.jAgency by Case order 03/01/09 To 03/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 03/03/09 030309 29HO10805IF 001733 0001 ISP WAGNER, NICHOLE M 4-00 DH RECO57702 150 03/10/09 E31009 29AC108051F 002242 0001 ISP ZAHN, NORMAN R .00 4-00 KR RECO57921 150 03/27/09 032709 29HO108091F 003825 0001 ISP BROWN, GARY R .00 4.00 DH RECO58512 150 03/11/09 031109 29HO10809IF 004084 0001 ISP BAPTISTE, PHILIP P .00 4.00 RK RECO57955 150 03/12/09 E31209 29HOI08091F 004145 0001 ISP GILBERT, CARL E .00 4.00 DH RECO57983 150 03/27/09 032709 29HO10810IF 004207 0001 ISP BROWN, GARY R .00 4.00 DH RECOSS511 150 03/10/09 E31009 29HO10810IF 004336 0001 ISP VESTER, RANDY L .00 4.00 KR RECO57919 150 03 16 /09 031609 29H0108101F 004419 0001 ISP CRABTREE, STEPHEN H .00 4.00 RK RECO58086 150 03/27/09 032709 29HO10810IF 004427 0001 ISP SMITH, TANDY J '00 4.00 DH RECO58508 150 03/31/09 E33109 29HO10810IF 004436 0001 ISP ERSKINE, SANDRA D .00 4.00 DH RECO58556 150 03/05/09 030509 29HO108111F 004739 0001 ISP STORCS, JORDAN M .00 4 .00 PB RECO57806 150 03/09/09 030909 29HO108111F 004744 0001 ISP BRILES, ERICK D .00 4. RK RECO57877 ISO 03/05/09 030509 29H010811IF 004748 0001 ISP BOWLES, LARRY A .00 4.00 RK1251 RECO57783 150 03/24/09 032409 29HO108111F 004752 0001 ISP JOHNSON, BRANDON E .00 4.00 RK7503 RECOS8370 150 03/05/09 030509 291i010311IF 005097 000i I, S P ILIPV, 1LIYA M .00 4.00 RK9487 RECO57788 150 .00 4.00 P2 RECO57811 150 03/05/09 020509 29HO10812IF 005238 0001 ISP CANTRELL, KELLI S 4.00 DH RECO58358 ISO 03/24/09 E32409 29HO108121F 005278 0001 ISP DOCK, ROBERT A .00 03/06/09 030609 29HO10812IF 005281 0001 ISP ESCH, BRADLEY M .00 4.00 DH RECO57826 150 03/02/09 E30209 29HO10812IF 005282 0001 ISP FULLER, SACHA S Do 4.00 DH RECO57617 150 03/04/09 030409 29H0108121F 005441 0001 ISP JONES, TOMMY 0 .00 4.00 RK RECO57750 150 03/06/09 030609 29HO10812IF 005530 0001 ISP FLETCHER, DONALD E -00 4.00 RK RECO57845 150 03/10/09 E31009 29HO10812IF 005533 0001 ISP MACPHERSON, CASEY J '00 4,00 KR RECO57898 150 03/20/09 032009 29HO10901IF 000008 0001 ISP BELOW, ANDREW J .00 4,00 RK R2CO58259 150 03/27/09 032709 29HO10901IF 000016 0001 ISP OLIVARRZ, CARLOS C .00 4.00 DH6240 RECO58500 150 03/03/09 030309 29HO109011F 000058 0001 ISP LOWMAN, LINDA J .00 4 .00 DH9612 RECO57703 ISO 03/03/09 E30309 29HO10901IF 000064 0001 ISP THOMPSON, SONYA R .00 4.00 DH RECO576?5 150 03/17/09 E31709 29HO10901IF 000071 0001 ISP VONTO13EL, P J .00 4-00 DH RECO58133 ISO 03/23/09 032309 29HO10901IP 000092 0001 ISP BELL, KEVIN E '00 4.00 RK RECO58295 150 03/20/09 032009 29140109011F 000093 0001 ISP BITAR, MOHAMAD R .00 4.00 RK0155 RECOSS266 150 03/05/09 030509 29HOI0901IF 000097 GOOI ISP ONEIL, MICHAEL G .00 4.00 RK6960 RECO57808 150 03/10/09 231009 29HO10901IF 000105 00()1 ISP REINA, HECTOR R .00 4.00 KR RECO57916 150 03/03/09 E20309 29H0109011F 0001 0001 ISP DENHAM, THOMAS M .00 4.00 DH RECO576?1 150 03/13/09 031309 29HO10901IF 000189 0001 ISP FLOWERS, THOMAS S .00 4-00 DH RECO58041 150 03/16/09 E31609 29140109011F 000190 0001 ISP HOSSEINZADRH, PRYMAN -00 4.00 DH RECO58068 150 03/17/09 E31709 29HO109G1IF 000202 0001 ISP RECKLEY, ANGELA M .00 4 -00 DE RECOSS113 150 03/12/09 E31209 29HO10901IF 000213 0001 ISP WILLIAMS, LARRY E .00 4.00 DH RECO57986 150 03/04/09 030409 29HO10901IF 000233 0001 ISP LEAVELL, TERRELL A .00 4.00 RK RECOS7765 15D 03/02/09 030209 29HO1090IIE? 000237 0001 ISP LENNEN, BRIAN A .00 4.00 RK RECO57634 150 03/11/09 231109 29110109011F 000239 0001 ISP MILLS, MICHAEL .00 4-00 D14 RECO57937 150 03 1 9/09 E31909 29HOID901IF 000243 0001 ISP SWANSON, MARK T '00 4.00 CH RECO58213 ISO 03/23/09 E32309 29HO10901IF 000253 0001 ISP PATE, NATALIE M .00 4.00 DH RECOSS282 150 03/16/09 E31609 29HO10901IF 000256 0001 ISP TAYLOR, CHARLISA L .00 4.00 DH RFCOSBC69 150 03/23/09 E32309 29HO1090ITF 000319 0001 ISP STREET, CORY J .00 4.00 UK RECOSS285 150 03/06109 030609 29HO10901IF 000329 0001 ISP RIMKUS, ROLANDAS .00 4-00 RK RECO57842 150 03/23/09 032309 29HO10901IF 000341 0001 ISP STROUP, LAURA JO -00 4 .00 KR RECO58307 150 03/03/09 230309 29HO10901IF 000389 0001 ISP BUCKLEY, ABIGAIL D .00 4-00 DH RECO57658 150 03/02/09 E30209 29HO10901IF 000395 0001 ISP HERRINGTON, SHAWN R .00 4.00 DH RECO57632 150 03/31/09 E33109 29HO10901IF 000465 0001 ISP GALLOWAY, JEREMY A .00 4 00 DH RECO58575 150 03/02/09 E30209 29HO10901IF 000478 0001 ISP DICKERSON, KRISTYN E .00 4.00 DH RECO57620 150 9 031009 29HO109011F 000479 0001 ISP JENKINS, JENNY L .00 4 .00 RK7421 RECG57930 150 �j Mar 31, 2009 5:19 pm Gavel Court Management Vers 6.17 Page 14 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 03/01/09 To 03/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference ACtn 4.00 RK RECO58296 150 03/.23/09 032309 29H010901IF 000480 0001 ISP KAMP, JEFFERY E .00 03/02/09 E30209 29H0109021F 000486 0001 ISP DOBBINS, MATTHEW W .00 4.00 DH RECO57624 150 .00 4.00 DH RECO57712 150 03/04/09 E30409 29H010902IF 000570 0001 ISP KIRBY, ERIN CHRISTINE 4.00 PB RECO58450 150 03,26/09 032609 29H010902IF 000576 O0O1 ISP SMITH, LUCILLE M 00 4.00 DH RECO57614 150 03/02/09 230209 29H010902IF 000580 0001 ISP CARPER, AMBER M 00 03/26/09 032609 29H010902IF 000581 0001 ISP CHILTON, JESSE D .00 4.00 PB RECO58451 150 03/19/09 031909 29H010902IF 000590 0001 ISP GROLLNEK, SCOTT A 00 5.00 RK0679 REC0SS218 150 03/31/09 233109 29H010902IF 000593 0001 ISP HILER, BRENEN J 00 4.00 DH RECO38577 150 03/23/09 032309 29H0109021F 000613 0001 ISP YELLALA, RUSITYANTH R .00 4.00 RK RECO58298 150 03/05/09 230509 29H010902TF 000614 0001 ISP SCHMELZER, ROGER H 00 4.00 DH PECO57773 150 03/10/09 E31009 29H010902IF 000627 0001 ISP WAUGH, CRAIG L .OD 4.00 KR RECO57901 150 03/04/09 030409 29H010902IF 000679 0001 ISP EDEN, SONQRA L .00 4.00 RK6155 RECO57740 150 03/04/09 030409 29H010902IF 000682 0001 ISP NITSCHE, KEVIN J 00 4.00 RK0541 RECOS7741 150 03/06/09 E30609 29H010902IF 000684 0001 ISP PARKER, KENNETH H .00 4.00 DH REC0S7814 150 03/09/09 030909 29H0109021F 000688 0001 ISP LE'`"'Z TjT' A 00 4.00 RK2208 RECO57886 150 03/05/09 030509 29HO10902IF 000690 0001 ISP JOSE ANGEL, GENOVEUA 00 4.00 PB RECO57786 150 03/1I/09 031109 29H010902IF 000758 0001 ISP ALVIN, HARRY KEITH 00 4.00 RK5534 RECO57969 150 03/11/09 031109 29H010902IF 000766 0001 ISP MERRILL, JAIME L .00 4.00 RK7388 RECO57963 150 03/24/09 232409 29H010902IF 000769 0001 ISP SCOTT, KYLE .00 4.00 DH RECO583S3 150 03/03/09 230309 29HO109021F 000773 0001 ISP STEWART, MELVIN J 00 4.00 DH RECO57659 150 03116/09 231609 29H010902IF 000775 0001 ISP WILKERSON, DOUGLAS 3 00 4.00 DH RECO58067 150 03/30/09 033009 29H010902IF 000784 0001 ISP WITCHER, DONALD E OD 4.00 RK REC0SB554 150 03/17/09 031809 29H010902IF 000836 0001 ISP COLNTZ, GREGORY DAVID 00 4.00 RK8150 RECO58186 150 03/13/09 031309 29H0109031F 000870 0001 ISP BAKER, ROBERT M 00 4.00 RK3021 RECO58042 150 03/09/09 030909 29H010903IF 000871 0001 ISP BELOV, DENNIS .00 4.00 RK118S RECO57087 150 03/12/09 031209 29H010903IF 000872 0002 ISP BOWER, CALEB C 00 4.00 RK8383 RECO57997 150 03/09/09 031009 29H010903IF 000873 0001 ISP LOWRY, J D .00 4.00 DH RECO57934 150 03/09/09 230909 29H010903IF 000874 0001 ISP WILSON, TIMOTHY W 00 4.00 DH REC0S7856 150 03/05/09 030509 29H010903IF 000077 0001 ISP JEFTIC, LJUBOMIR DO 4.00 RK9421 RECO57802 150 03/17/09 031809 29H010903IF 000947 0001 ISP FARR, JULIE N .00 4.00 RK RECO58199 150 03/17/09 231709 2914010903IF 000951 0001 ISP STILLERMAN, ALAN H 00 4.00 DH RECO58116 150 03/25J09 032509 29H010903IF 000952 0001 ISP TURNER, ANTHONY 5 00 4.00 RK RECO58411 150 03/09/09 230909 29H0109031F 000956 0001 TSP CLEWELL, RONALD JOSEPH 00 4.00 DH RECO57865 150 03/17/09 031809 29H0109031F 000959 0001 ISP LICH, RICHARD T 00 5.00 RK2497 RECO58163 150 03/12/09 031209 29H010903IF 000963 0001 I5P MAXWELL, ARTHUR C .00 4.00 RK3001 RECO58014 150 03/1.7/09 031809 29H010903IF 000964 0001 ISP BARRY, KRISTENA M 00 4.00 RK0730 RECO58179 150 03/17/09 031709 29H010903IF 000968 0001 ISP FLEITZ, DAVID A ,00 4.00 DH RECD58135 150 03/20/09 E32009 29H010903IF 000970 0001 ISP GLESSMAN, ANDREW R .00 4.00 DH RECO58244 150 03/18/09 231809 29H0109031F 000971 0001 ISP GREEN, ANDREA L .00 4.00 DH RECD58155 150 0312n/O9 232009 29H010903IF 000973 0001 ISP JOHNSON, NICHOLAS M 00 4.00 DH RECO58247 150 03/19/09 031909 29H010903IF 000974 OOOI I5P MCCORMACK, NATHANIAL C .00 4.00 PB RECO58219 150 03/12/09 031209 29HD10903IF 000977 0001 I5P TEDLOCK, KELLYAN M 00 4.00 RK2494 REC0SB015 150 03/17/09 231709 29HO10903TF 001002 0001 TSP COGDILL, DARR£LL WAYNE .00 4.00 DH RECO58125 150 03/23/09 232309 29H010903IF 001005 0001 ISP MYNATT, CHAD L 00 4.00 DH RECO5B280 150 03/25/09 232509 29H010903IF 001006 0001 ISP RAI, AMRITPAL SINGH 00 4.00 DH REC0SS396 150 03/19/09 231909 29H010903IF 001007 OOOT I5P SMITH, AENEAS E 00 4.00 DH REC0SB208 150 03/12/09 E3 12 09 29H010903IF 001077 0001 ISP POLLOCK, CORRIE L .00 4.O0 DH RECO57992 150 03/12/09 231209 29H010903IF 001079 0001. ISP SHIRLEY, SABRIN L 00 4.00 DH RECO5798S 150 03/12/09 E31209 29H010903IF 001080 0001 ISP HANES, LARRY D .00 4.00 DH RECO57984 150 03/27/09 E32709 29HO109031F 001091 0001 ISP ABERCROMBIE, CANDICE A .00 4.00 DH RECO58495 150 Gavel Court Management Vers 6.17 Page 15 Mar 31, 2009 5:19 pm Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 03/01/09 To 03/31/09 Munic Part Name Assessed Received Reference ACtn Date Batch Case Number y -.00 4.00 RK RECO56267 150 03 20/09 032009 29HO10903IF 001096 0001 ISP COGGINS, KARISSA J 4.00 RK6295 REC 150 03/17/09 031809 29HO10903IF 001097 0001 ISP DRUMM, CHAD R .00 03/26/09 032609 29HO10903I9 001098 0001 ISP FERNANDEZ, ISMAEL .00 4.00 PB RECO58452 150 03;:23/09 632309 29H010903IF 001099 0001 ISP GORMAN, VICKI L 00 4.00 RK3421 RECO58323 150 03/24/09 E32409 29HO10903IF 001100 0001 ISP GRODZKI, DAVID A pp 4.00 DH RECO58351 150 03/18/09 E31809 29H0109032F 001101 0001 ISP HARDENBURG, KATHLEEN JUDY .00 4.00 DH RBCO58156 150 03/17/09 031809 29H010903IF 001103 0001 ISP HOLTZCLAW, ERIC J 00 4.00 RK9561 RECO58191 150 03/24/09 032409 29H010903IF 001104 0001 ISP HORVATH, DANIEL C 00 4.00 RK5112 RECD58363 150 .00 4.00 DH RECO58281 150 03/23/09 E32309 29H010903IF 001106 0001 ISP IPOCK, RICKEY J 4.00 RK4020 RECO58364 150 03/24/09 032409 29H010903IF 001109 0001 ISP MARTIN, PAUL N 00 03/27/09 E32709 29HO109031F 001111 0001 ISP MURPHY, RICHARD L pp 4.00 DH RECO58493 150 03/27/09 E32709 29H010903IF 001112 0001 ISP NASE, GEOFFREY P pp 4.00 DH RECO58490 150 03/18/09 E31809 29HO109031F 001113 0001 ISP PARK, ABIGAIL J 00 4.00 DH RECO58151 150 03/17/09 E31709 29HG10903IF 001116 0001 ISP PURANEN, CHRISTOPHER M 00 4.00 DH RECO58115 150 1 PB RECO58443 150 03/26/09 032609 29HO109031F 001117 0001 ISP ROLUN, ALEJANDRO ,00 03/17/09 031804 2914010903IF 001118 0001 ISP SCHMIDT, CAROLYN S 00 4.00 RK4742 RECO58194 150 03/17/09 031809 29H010903IF 001119 0001 ISP SEIFERT, MICHAEL W 00 4.00 RK7609 RECO58187 150 03/24/09 032409 29H010903IF 001120 0001 ISP STARR, SCOTT J. 00 4.00 DH RECOSS369 150 03/24/09 032409 29H0109031F 001120 0001 ISP STARR, SCOTT J. 00 4.00- wrong source 150 03/24109 032409 29HO10903IF 001120 0001 ISP STARR, SCOTT J. .00 4.00 DH RECO58379 150 03/17/09 031809 29H010903IF 001121 0001 TSP SWAN, JAMES R. 00 4.00 RK0998 RECO58193 150 03/23/09 032309 29H010903IF 001122 0001 ISP TAPIERO, YOANNA .00 4.00 RK RECO58308 150 03/26/09 E32609 29HO109031F 001123 0001 ISP TAYLOR, JOHN E .00 9.00 DH RECO58440 150 03/24/09 E32409 29H010903IF 001137 0001 ISP BROWNFIELD, LARRY D 00 4 -00 DH RECOS6343 150 03117109 031809 29HO109031F 001138 0001 ISP HUEBNER, RONALD W 00 4.00 RK6959 RECO58189 150 03/23/09 032309 29H010903IF 001139 0001 ISP HUSANOVI C, VAHID 00 4.00 RK RECO58301 150 03/17/09 031809 29H010903IF 001140 0001 ISP MORT, RICHARD A 00 4.00 RK2230 RRCO58192 150 03/24/09 032409 29H010903IF 001141 0001 ISP RICKENBACXER, JON E .00 4.00 RK6906 RECO58365 150 03/25/09 032509 29HO109031F 001142 0001 ISP SOLANO, JUAN 00 4.00 RK RECO58436 150 03/25/09 032509 29H010903IF 001143 0001 ISP THIESSEN, MARGARITA pp 4.00 RK3304 RECO58416 ISO 03/19/09 E31409 2914010903IF 001195 0001 ISP KISER, KATHLEEN B 00 4.00 DH RECO58201 150 03/26/09 E32609 29HQ109031F 001224 0001 ISP SIEBERT, KELLY R ,pp 4.00 DH RECO58439 150 03/20/09 E32009 29HO109031F 001234 0001 ISP ROBERTSON, WILLIAM R .00 4.00 DH RECO58252 150 03/23/09 032309 2914010903IF 001237 0001 ISP MILLS, CHARLES W 00 4.00 RK0222 RECO58293 150 03/31/09 033109 29H010903IF 001249 0001 ISP COOK, DAVID E 00 4.00 RK8287 RFCO58S86 150 03/26/09 032609 29H010903IF 001250 0001 ISP DAVIS, DONALD R 00 4.00 RK8921 RECO58477 150 03/31/09 033109 29H010903IF 001252 0001 ISP NELCOFF, DEAN G 00 4.00 RKB539 RECO58564 150 03/25/09 E32509 29H010903IF 001260 0001 ISP RANDHAWA, GURJOT SINGH .00 4.00 DH RECO58398 150 03J26/09 032609 2914010903IF 001275 0001 ISP SHAW, SALINA M 00 4.00 RK4098 RECO58461 150 Total: .00 550.00 .00 low 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. Payee Purchase Order No. /00 n J L azz QA P,�C 0 Terms 46a o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ed Od 9 .SSo. 0o Total S 0 U 0 1 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. A''L....L//OWED 20 0 IN SUM OF oo x-7'1. ��c� SO U p 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 <n LA� N �Z_ y �CJi Title Cost distribution ledger classification if claim paid motor vehicle highway fund