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HomeMy WebLinkAbout169016 02/17/2009 F CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ONE CIVIC SQUARE IN DI ANA T FISCAL POLICs oN CARMEL, INDIANA 46032 CHECK AMOUNT: $1,824.00 100 N SENATE IGCN INDIANAPOLIS IN 46224 CHECK NUMBER: '1169016 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 0 210 J 502399 1,824.00 OTHER EXPENSES ;'z PrescrtnLo by Stale Boaro of Accounts 1 71 CL AIM City Form No 201 (R01- %4) 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 POL:IC� On Account of.Appropriation for 7o ATTN. y FISCAL D IVISI60 INDIANA STATE POLICE Address 100 N. SENATE AVE IGCN .33 DATE O R Q E R NO. ITEMIZED CLAIM DOLLARS CTS. 2/6/09_ 012009 Law Enforcement Continuing Education ;6+`00 I I I i i 1 .I I 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. d 4, 1 Dale February 6, 2009 SIGNATURE TITLE 317/232 3430 CLAIM NO. WARRANT NO. I.have examined the within claim and hereby IN FAVOR OF certify as follows. That it is in proper form. That it is duty authenticated as required by law. That it is based upon contract statutory authority correct That it is apparently incorrect 'ON.ACCOUNT OF APPROPRIATION cI ©rk- Treasurer FOR m n m- v m cL m m (D m s. 3. m m. ALLOWED 19 o' Q m IN THE SUM OF m cr o 3 c m a a i a o co m N d N o W U CD S R BOARD OF TRUSTEES o :3 m Q n C a COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND 0 N ACCT ACCOUNT TITLE AMOUNT m m n 7 m a rn m II N Bp YCE �OFiu6 9YSiEUS ¢00- 1'L]dT02 1]2 Feb 2, 2009 8:16 am Gavel Court Management Vers 6.17 Page 13 i. Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 4 Order 01101109 To 01/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 01/15/09 011509 29HO1070BIF 002374 0001 ISP JOHNSON, ANJETTA R .00 4.00 PB RECOS6236 150 01/14/09 E11409 29HO10711IF 003519 0001 ISP HENDERSON, KYLE C .DO 3.00 DH RECO56176 15D 01/20/09 E12009 29HO10802IF 000438 0001 ISP ALDAG, JENNIFER .00 4.00 DH RECO36314 150 01/28/09 E12809 29HO10805IF 002237 0001 ISP WILLIAMS, EBONY N .00 4.00 DH RECO56622 150 01/21/09 E12109 29HO10809IF 003673 0001 ISP HENN, NANCY A .00 4.00 KR RECO56384 150 01/12/09 011209 29HO108091F 003906 0001 ISP MILLER, ERIC J .00 4.00 KR RECO56092 150 01/23/09 012309 29BO10809IF 003931 0001 ISP MILES -III, FLOYD A .00 4.00 RK0322 RECO56508 150 01/15/09 011509 29HO108091F 004098 0001 ISP MILEY, DAVID J .00 4.00 PB RECO56258 150 01/15/09 011509 29HO10810IF 004335 0001 ISP SORRELLS, JAMES M .00 4..00 PB1184 RECO56254 150 01/16/09 011609 29HO10810IF 004369 0001 ISP DENARDIN, SARAH N .DO 5.00 KB9314 RECO56282 150 01/06/09 010609 29HOlOSIOTP 004.411 0001 ISP PALACIOS, JESSICA A .00 4.00 RK RECO55906 150 01/27/09 012709 29HOICS10IF 004422 0001 ISP HARASHIMA, RIYE .00 4.00 RK9358 RECGS6618 150 01/06/09 010609 29HO10810IF 004470 0001 ISP BENNETT -II, THOMAS K .00 4.00 RK1153 RECO55896 150 01/16/09 011609 29HO10810IF 004471 0001 ISP BOWMAN, REBECCA R .00 4.00 PB PECO56291 150 01/30/09 01.3009 29HO10810IF 004503 0001 ISP RAMIREZ, TORIBIO G _00 4.00 DH RECO56700 150 01/20/09 E12009 29HO10810IF 004504 0001 ISP ROENKER, ROBERT B .00' 4.00 DH RECO56348 150 01/20/09 E12009 29HOlOSICIF 004538 0001 ISP PATTERSON, SCOTT E .00 4.00 DH RECO56344 ISO 01/12/09 011209 29HO10810IF 004550 0001 ISP SHARP, DIANNA M .00 4.00 DH RECO56083 150 01/09/09 E10909 29HD108111F 004703 0001 ISP HOFFMAN, JEREMIE M .00 4.00 DH RECO56034 150 01/23/09 012309 29HO10811IF 004706 0001 ISP LOMBARDI, KRISTINE M .00 4.00 RK1052 RECO56SIC 150 01/06/09 010609 29HO108111P 004.709 0001 ISP MCKISSACK, KEITH R .00 4.00 DH RECO55894 150 01/09/09 010909 29HO10811IF 004.825 0001 ISP HERNANDEZ, MARICELA A .00 4.00 DH IZECO56040 150 01/27/09 E12709 29HO10811IF 004832 0001 ISP SLATER, SHAUN W .00 4.00 DH RECO5657B 150 01/26/09 E12609 29HO10811IF 004833 0001 ISP STOLL, DEBORAH G .00 4.00 DH RECO56537 150 01/06/09 010609 29HO10811IF 004892 0001 ISP QUIMBY, DENNIS M 00 4.00 RK2578 RECO55886 150 01/08/09 E10809 29HO10811IF 004896 0001 ISP SHELTON, TORRENCE LAMONT .00 4.00 KR RECO55978 150 01/09/09 010909 29HO10811IF 004899 0001 ISP'EADS, SHERRY K .00 5.00 RK42BS RECO56041 150 01/30/09 E13009 29HO10B11IF 004906 0001 -ISP MURRELL, OTIS'B .00 4.06 DH RECO56889 150 01/06/09,E10609 29HO10811IF 004925 0001 ISP JUSU, SALLAY M .00 4.00 DH' RECO55670 150 01/13/09 £11309 29HO108111F 004952 0001 ISP SIMPSON, TIFFANY R .00 4.00 DH RECO56141 150 01/29/09 E12909 29HO10811IF 004953 0001 ISP SLICK, DONALD A .00 4.00 DH RECO56664 150 01116109 011609 29HO10811IF 004977 0001 ISP WALDRIP, CHRISTINE L .00 4.00 DH4343 RECO56281 150 01/12/09 011209 29HO10811IF 005005 0001 ISP MAROCCO, WILLIAM C 00 4.00 DH RECO56078 150 01/08/09 E10809 29HO108111F 005006 0001 ISP MAST, MICKIE L .00 4.00 KR RECO55976 150 01/26/09 212609 29HO10811IF 005007 0001 ISP PEMBER, MARVIN G .00 4.00 DH RECO56534 150 01/28/09 012809 29HO108111F 005008 0001 ISP REDDEKOPP, STEVEN F .00 4.00 KR7740 RECO56648 150 01/12/09 E11209 29HOIDS11IF 005095 0001 ISP FOUTS, ALVIN H .00 4.00 DH RECO56075 150 01/14/09 011409 29HO10812CM 001051 0001 ISP TEXIS, TORIBIO .00 4.00 KB RECO56197 150 01/15/09 011509 29H010812CM 001063 0001 ISP RODRIGUEZ- BELIZA, ANANDA .00 4.00 PB RRCO56261 150 01/23/09 012309 29HO10812IF 005182 0001 ISP TREMBLAY, SCOTT A .00 4.00 DH3334 RECOS6499 150 01/32/09 E11209 2914010812IF 005215 0001 ISP WASHINGTON, TERRELL L .00 4.00 DH RECO56066 150 01/16/09 011609 29HO10812IF 005239 0001 ISP CALDERONE, JOHN R .00 4.00 DH RECO56286 150 01/30/09 013009 29HO10812IF 005246_ 0001 ISP LEWIS, BENJAMIN E .00 4.00 PB RECO56703 150 01/06/09 010609 29HO10812IF 005279 0001 ISP CHANG, HAEWON L 00 4.00 DH RECO55898 150 01/08/09 010809 29H010812IF 005286 0001 ISP SCHONE, BRIAN K .00 4.00 PB RECO55984 150 01/21/09 012109 29HO10812IF 005287 0001 ISP STONE, JAMES C .00 4.00 RK9869 RECO56408 150 01/088/09 E10609 29HO10812IF 005288 0001 ISP THOMAS, STEVEN W .00 4.00 DH RECO55860 150 01/14/09 E11409 29HO10812IF 005290 0001 ISP WEST, 'MALLORY M .00 4.00 DH RECO56185 150 01/28/09.0.12809 29HO103121F 00534H 0001 ISP HOLLEMAN, JOSEPH T .00 4.00 0847 RECO56643 150 01/0,7/09 010709 0001 ISP JACKSON, TIM A' .00 4.00 RK9719 RECO55960 150 Feb 2, 2009 8:16 am Gavel Court Management Vers 6.17 Page 14 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 01/01/09 To 01/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 01/16/09 011609 29H010812IF 005350 0001 ISP TETER, JOHNIE W 00 4,00 PB3674 RECO56299 150 01/06/09 010609 29H010812IF 005352 0001 ISP ALTOM, TERRACE A .00 4.00 RK2482 RECO55907 150 01/16/09 011609 29H010812IF 005356 0001 ISP EVANS, ANITA L .00 5.00 KE4397 RECO56283 150 01/07/09 010709 29H0108121F 005359 0001 ISP KIRKPATRICK, ANTHONY W .00 4.00 RK4781 RECO55969 150 01/09/09 E10909 29H010812IF 005360 9001 ISP KOROPOULIS, JEFFREY D .00 4.00 DH RECO56032 150 01/07/09 E10709 29HO10012IF 005364 0001 ISP SMALL, BRENDA M .00 4 -00 DH REC0SS930 1S0 01/14/09 E11409 29HO108121F 005372 0001 ISP YANG, WEIFENG .00 4.00 DH RECO56181 150 01/07/09 E10709 29H010812IF 005382 0001 ISP DALTON, NOLA S DO 4.00 DH REC0SS929 15a 01/06/09 E10609 29H010812IF 005383 0001 ISP GAUNTNER, KERSTIN ROSA -MARI .00 4.00 DH RECO53869 150 01/27/09 E12709 29H0108121F 005384 0001 ISP GILLETTE, JASON D .00 4.00 DH RECO56584 150 01/12/09 E11209 29H0IDS12IP 005386 0001 ISP SCHMALZ, WILLIAM J .00 4 -00 DH RECO56070 150 01/29/09 E12909 2914010812IF 005413 0001 ISP FERGUSON, SARA K .00 4.00 DH RECO56654 150 01/26/09 E12609 29H010812IF 005414 0001 ISP FORMS, JASON ROBERT .00 4.00 DH RECO56531 150 01/16/09 211609 29H010812IF 005415 0001 ISP HALE, MARK A .00 4 -00 DH RECO56271 150 01/08/09 010809 29H010812IF 005418 0001 ISP WISE, MONIQUE D -00 4.00 RK0387 RECO56017 150 01/06/09 010609 29H0108121F 005442 0001 1SP HOWARD, GERALD .00 4.00 RK5751 RECO55888 150 01/13/09 011309 29H010812IF 005444 0001 ISP UNCAPHER, HOMER J .00 4.00 PB5969 RECO56151 150 01/13/09 E11309 29H010812IF 005446 0001 ISP WALDEN-OR, GALEN E .00 4.00 DH RECO56137 150 01/06/09 010609 29H010812IF 005523 0001 ISP SNIDER, DAVID .00 5.00 RK5917 RECO55910 150 01/13/09 011309 29H0108121F 005524 0001 ISP ANGELOPOULOS, A P 00 4 -00 PB2492 RECO56150 150 01/15/09 011509 29H01.0812IF 005525 0001 ISP BEAVER, NICHOLAS G .00 4 -00 PB RECO56227 150 01/15/09 011309 29HO10812IF 005526 0001 ISP CALL, CASEY J .00 4.00 PB RECO56222 150 01/08/09 E10809 29H01.0812IF 005528 0001 ISP BOYD, DREW A .00 4.00 KR RECO55979 150 01/15/09 E11509 29HOI0S12IF 005531 0001 ISP HESS, ADAM G .00 4.00 DH RECO56214 150 01/14/09 E11409 29HO10812IF 005532 0001 ISP KUHNLE, JASON T .00 4.00 DH RECO56179 150 01/26/09 012609 29H010812IP 005536 0001 ISP FOX, BRADLEY D .00 4.00 RK RECO56558 150 01/21/09 E12109 29H010901IF 000007 0001 ISP ARBUCK, DMITRY M .00 4.00 KR RECO56387 150 01/20/09 012009 29H010901IF 000011 0001 ISP GOTSHALL, RACHEL A .00 4.00 DH RECO56349 150 01/23/09 E12309 29H010901IF 000012 0001 ISP HUANG, PING CHI .00 4.00 DH RECO56473 150 01/27/09 E12709 29H010901IP 000013 0001 ISP HUDSON, DANE J .00 4.00 DH RECO56581 150 01/13/09 011309 29H010901IP 000014 0001 ISP JIMISON, NEIL W .00 4.00 PB0962 RECO56152 150 01/20/09 012009 29H0IC901IF 000018 0001 ISP ORG, MOHAMMED NASER .00 4.00 RK0558 RECO56368 150 01/13/09 E11309 29H01090ITF 000021 0001 ISP SCOTT, DEBORAH A .00 4.00 DH RECO56112 150 01/13/09 E11309 29H0I0901IF 000023 0001 ISP MARCUCCI, PIERRE M .00 4.00 DH RECO56142 150 01/30/09 E13009 29H010901IF 000024 0001 ISP TILLMAN, WALLACE JAMES .00 4.00 DH RECO56691 150 01/13/09 011309 29H010901IF 000025 0001 ISP VANDIVER, RUSSELL W .00 4.00 DH RECO56169 150 01/20/09 E12009 29H010901IF 000040 0001 ISP BERKSHIRE, BRIAN K .00 4.00 DH RECO56343 150 01/13/09 E11309 29H0109011F 000053 0001 ISP ERNST, ALEXANDRA M .00 4 -00 DH RECO56114 150 01/13/09 011309 29H010901IF 000054 0001 ISP ESTELLE, JOHN R .00 4 -00 PB6031 RECO56166 150 01/22/09 012209 29H010901IF 000055 0001 ISP FOLEY, PAUL G .00 4.00 RK4468 RECO56456 150 01/21/09 212109 29H010901IF 000056 0001 ISP HOBBS, PAUL Q .00 4 -00 KR RECO56399 150 01/22/09 E12209 29H0109011F 000057 0001 ISP HORNBERGER, JAMES S .00 4.00 KR RECO56433 150 01/26/09 E12609 29H010901IF 000059 0001 ISP PATTERSON, BRYAN A .00 4.00 DH RECO56530 150 01/16/09 011609 29H010901IF 000060 0001 ISP RICHARDSON, BRANDON MICHAEL .00 4.00 DH RECO56295 150 01/26/09 E12609 29H010901IF 000068 0001 ISP VANDERLINDEN, JARED H .00 4.00 DH REC0SGS21 150 01/13/09 E11309 29HO10901IF 000089 0001 ISP ALBERICO, JAMES A .00 4.00 DH RECO56134 150 01/20/09 E12009 29H010901IF 000096 0001 ISP MEYER, DAVID J .00 4.00 DH RECO56332 150 01/21/09 E12109 29H010901IF 000100 0001 ISP SMITH, HOWARD ERIC .00 4.00 KR RECO56395 150 01/13/09 011309 29H010901IP 000101 0001 ISP SOLSMAN, LUROY D .00 4.00 P83323 RECO56149 150 01/20/09 012009 29H010901IF 000104 0001 ISP TRIPP, LONNIE J 00 4.00 DH RECO56358 150 v Feb 2, 2009 8:16 am Gavel Court Management Vers 6.17 Page 15 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 01101109 To 01/31/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 01/12/09 011209 29H010901IF 000111 0001 ISP BENDS, MARK W 00 4 DO PB6619 RECO56098 150 01/12/09 011209 29HO10901IF 000112 0001 ISP SACOTTE, DANNY P .00 4.00 PP9674 RECO56099 150 01/20/09 E12009 29HO109011P 000161 0001 ISP BEST, DARLENE LYNN .00 4.00 DH RECO56333 150 01/14/09 011409 29HO10501IF 000162 0001 ISP CAREY, KEITH A .00 4.00 PB0908 RECO56212 150 01121/09 E12109 29HO10901IF 000183 0001 ISP DAUGHERTY, PATRICK R .00 4.00 KR RECO56294 150 01/20/09 E12009 29HO10901IF 000187 0001 ISP DWMALLY, ALICE L .00 4.00 DH RECO56325 150 01/29/09 012909 29HO10901IF 000180 0001 ISP FISHER, EDWARD J 00 4.00 RK RCCO56669 150 01/29/09 012909 29HO10901IF 000192 0001 ISP KOTLOV, NIKITA N .00 4.00 RK RECC56670 150 01/27/09 012709 29HO10901IF 000194 0001 ISP MARTIN, STEFAN D .00 4.00 RK5128 RECO56611 150 01/20/09 E12009 29HO10901IF 000195 0001 ISP MCCONNELL, ROBERT F .00 4.00 DH RECO56347 150 01/27/09 012709 29HO10901IF 000196 0001 ISP MCGLINCHEY, MICHAEL T .00 5.00 RK0467 RECO56596 150 01/29/09 012909 29HO10901IF 000197 0001 ISP OVERBY, JUSTIN L .00 4.00 RK2157 RECO56665 150 01/16/09 011609 29HO10901IF 000198 0001 ISP MCKOWEN -JR, BRIAN R .00 4.00 PB2003 RECO56277 150 0112.9109 E12909 291101090.1IF_000199_ ,.0001 ISP PAYFUR, JULIE KAY ,00 4.00 DH RECO56665 150 01/21/09 E12109 29HO10901IF 000200 0001 ISP PERRIGO, KELSEY L .00 4.00 KR RECO56388 150 01/29/09 E12909 29HO10901IF 009204 0001 ISP ROBERTS, SHANNON M .00 4.00 DH RECO56652 150 01/20/09 E12009 29HDIO9011F 000206 0001 ISP SCHERF, LAURA LOUISE .00 4.00 DH RECO56308 150 01/20/09 E12009 29HO10901IF 000209 0001 ISP STEINROK -OTTO, AMBER LEIGH .00 4.00 DH RECO56340 150 01/27/09 E12709 29HOIC901IF 000214 0001 ISP WILSON, SHAYLEE N .00 4.00 DH RECO56563 150 01/21/09 E12109 2914010901IF 000228 0001 ISP ALLEN, SAMANTHA K .00 4.00 KR RECO56379 150 01/20/09 E12009 29HDID901IF 000231 0001 ISP RIDGWAY, STEVEN R .00 4.00 DH RECO56316 150 01/20/09 012009 29HO10901IF 000241 0001 ISP SUDDARTH, GARY R .00 4.00 RK2851 RECO56372 150 01/26/09 012609 29HO10901IF 000244 0001 ISP BARKER, JESSE I .00 4.00 RKS401 RECO56550 150 01/28/09 212809 29HO109011F 000255 0001 ISP RICHER, LORENA H .00 4.00 DH RECO56624 150 01/23/09 D12309 29HO10901IF 000256 0001 ISP SHRIFI, SHARIFA 00 4.00 DH RECO56503 150 01/22/09 E12209 29HO10901IF 000259 0001 ISP PARSLEY, JASON R .00 4.00 KR RECO56432 150 01/23/09 E12309 29HO10901IP 000261 0001 ISP LINTZ, THOMAS H .00 4.00 DH RECO56480 150 01/21/09 012109 29HO10901IF 000272 0001 ISP WALKER, ANTHONY .00 4.00 RK6328 RECO56415 150 01/21/0.9 012109 29HO109011F 000273 0001 ISP MCALPIN, BILLY DARCE 00 4.00 RK2155 RECO56414 150 01/20/09 E12809 29HO10901IF 000275 0001 ISP GRUNER, DANIEL W .00 4.00 DH RECO56629 150 01/26/09 012609 29HO10901IF 000293 0001 ISP JARRELLS, JAMES M .00 4.00 RK6989 RSCO56553 150 01/29/09 E12909 29RO10901IF 000297 0001 ISP HOLT, ROBERT M .00 4.00 DH RECO56662 150 01/26/09 E12609 29HOIC9011F 000299 0001 ISP SEEVARATRAM, JEYA PRAGASH .00 4x00 DH RECO56529 150 01/26/09 012609 29HO109011F 000303 0001 ISP BLOMQUIST, JOHN A 00 4.00 RK RECO56556 150 01/27/09 E12709 29HO10901IF 000311 0001 ISP BRUN, ANDREW N .00 4.00 DH RECO56570 150 01/27/09 012709 29HO10901IF 000316 0001 ISP ODLE, DWAYNE W .00 4.00 RK5735 RECO56616 150 01/26/09 612609 29HO10901IF 000318 0001 ISP SHONDELL, JOHN L .00 4.00 RK1734 RECO56549 150 01/29/09 012909 29HO10901IF 000321 0001 ISP HERRERA- IRIGOYED, FIDEL .00 4.00 RK RECO56673 150 01/27/09 012709 29H01090IIF 000416 0001 ISP.HUMBERTO, CUAZITL DANIEL .00. 4.00 RK RRCO56601 150 01/16/09 E11609 29HO19507IF 001361 0001 ISP DAVIS, DONALD C JR 00 4.00 DH RECOS6270 150 Total: .00 564.00 P:eScrlbed by Slate board of Accounts CLAIM City Form No. 201 (Rev, 1564) A CLAIM, TO BE PROPERLY ITEMIZED 41UST 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 CARNIEL INDIANTA STATE POLIO On Account of Appropriation for To ATTIC /C,,�/ FISCAL DI TISION INDIANA STATE POLICE Ad dress 100 N. SENATE AVE., IGCN�2 7Z 19D ATE ITEMIZED CLAIM DOLLARS CTS. !/1V09 122008 Law Enfo rcement Continuinz Education 6J 7' 00 Tickets i 3 �i I I 66 7 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. January 16, 2009 Date Secre_ tary III 1 NATUPF TITLE 317/232- 3430 CLAIM NO. WARRANT NO. I.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. f Thal it is based upon contract statutory authority f correct That it is apparently 1 incorrect ON.AG000NT OF APPROPRIATION Clerk- Treasurer FOR n m w rn n m m m m N O' m ALLOWED 19 a m a N Cl IN THE SUM OF 3 R CD 3 m m a n n m 7 a m m m 7 n C m BOARD OF TRUSTEES o Cr n o m C r C m COST DISTRIBUTION LEDGER CLASSIFICATION m IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND ACCT, ACCOUNT TITLE AMOUNT y m v n 7 m j 3 Q I A m 7 3 I u s sauce sysrEUS .em.ay.ero� �,a Jan 5, 1009 8.48,am Gavel Court Management Vers 6.17 Page 11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 4 Order 12/01/08 To 12/31/08 Date Batch Case Number Munic Party Name Assessed Received Reference ACtn 12/24/08 ED2408 29H010710IF 003334 0001 ISP SMITH -JR, ANTHONY E 00 3.00 DH RECO55713 150 12/03/08 120308 29HO10806IF 002627 0001 ISP MROCZK0, FREDERICK A -00 4.00 RK9536 RFCO55093 150 12/01/08 120100 29HO10807IF 002731 0001 ISP GRIFFITH, MATTHEW JAMES .00 4.00 DH RECO54965 150 12/15/08 121508 29HO10809IF 003613 0001 ISP GUIDRY, PATRICK .00 4.00 RK6012 RECO55438 150 12/08/08 ED0808 29EO10809IF 003636 0001 ISP CUAUTLE, BIBIANO .00 4.00 DH RECO55196 150 12/22/08 122208 29HO10809IF 003670 0001 ISP GREEN -JR, HENZY 00 4.00 RK RECO55666 150 12/16/06 121.608 29HO108091F 003688 0001 ISP YATES, ELIZABETH G .00 4.00 DH RECO55481 150 12/03/08 ED0206 29HO10809IF 003694 0001 ISP EL- ALWAD, REEM T .00 4.00 DH RECO55056 150 12/01/08 120108 29HO10309IF 003835 0001 ISP KUPFERSCHMID, PETER J .00 4.00 RK4190 RECO54.981 150 12/03/08 ED0208 29HO10609IF 003932 0001 ISP NAJEM, SHELLEY M 00 4.00 OH RECO55069 150 12/01/08 ED0108 29HO10809IF 003940 0001 ISP ROTH, CURTIS L .DQ 4.00 DH RECO54959 150 12/02/08 120208 29HO10809IF 003988 0001 ISP KARALIC, SAFET .00 4.00 RK8414 RECO55055 150 12/01/08 ED0108 29HO108091F 003990 0001 ISP HULL, ANTHONY D .00 4.00 DH RECO54955 156 12/3 123008 29H010809I -F 004072- 0001 ISP VELAZQUEZ, MARISOL NMI .00 4.00 DH RECO55756 150 12/18/08 121808 29HO10809IF 004.097 0001 ISP MELANDER, JULIA A .00 4.00 PB1940 RECO55563 150 12/24/08 ED2408 29HO108091F 004101 0001 ISP LUGO- ROMERO, PATRICIA S .00 4.00 DH RECO55715 150 12/12/08 121208 29HO10809IF 004115 0001 ISP CRAMER, CAILEY S .00 4.00 DH RECO55397 150 12/22/08 ED2208 29HO10609IF 004122 6001 ISP JENNINGS, TERRY R DO 4.00 DH RECO55638 150 12/22/08 122208 29HO108091F 004126 0001 ISP METZGER, JANICE J .00 4.00 RK RECD55656 150 12 /01 /OB 120108 29HO10809IF 004146 0001 ISP LENDER, BARRY J 00 4.00 DH RECO54967 150 12/09/06 ED0908 29HO1061DIF 004170 0001 ISP MOUSER, MANDI R .00 4.00 DH RECO55266 150 12/19/08 121908 29HO108101P 004172 0001 ISP RAYLE, BRITTANY R .00 4.00 DH RECO55618 150 12/08/08 120808 29HO108101F 004177 0001 ISP SMITH, VICKY L .00 4.00 RK6962 RECO55232 150 12/02/08 ED0208 29HO10810IF 004204 0001 ISP VIERS, DENISE M .00 4.00 DH RECO54995 150 12/22/08 122208 29HO10810IF 004208 0001 ISP CANTOR, SAMUEL .00 4.00 RK RECO55663 150 12/08/08 1208,06 29HO10610IF 004271 0001 ISP JACKSON, RACHAEL M .DO 4.00 RK6935 RECO55252 150 12/19/08 121908 29HO108101F 004291 0001 ISP PISANO, NICHOLAS E .00 4.00 RK9164 RECO55625 150 12/18/08 121808 29HO10810IF 004308 0001 ISP JOHNSON, JORDAN S .00 4.00 RK RECO55553 150 12/23/08 122308 29HO10810IF 004331 0001 ISP HERRIN, RUSSELL W .00 4.00 RK3514 RECO55692 150 12/19/08 121908 29HOIC8101F 004406 0001 ISP CLARK, LISA M .00 4.00 OH RECO55622 150 12/08/08 120808 29HO1081DIF 004423 0001 ISP HAUPERT, LARRY J .00 4.00 RK RECOSS231 150 12/01/08 EDO108 29HO10810IF 004424 0001 ISP JERABEK, J RYAN -00 4.00 DH RECO54961 150 12/19/08 121908 29HO10810IF 004432 0001 ISP DANIELS, TYRONE C .00 4.00 DH RECO55623 ISO 12/09/08 ED0908 29HO1081DIF 004472 0001 ISP BRAMWELL, RYAN K .00 4.00 DH RECO55291 150 12/16/08 121608 29HO10810IF 004485 0001 ISP HOCKADAY, MATHEW W .00 4.00 DH RECO55486 150 12/31/08 123108 29HO108101F 004486 0001 ISP KHAN, OMAR A .00 4.00 RK RECO55817 150 12/19/08 121908 29HO10BIOIF 004487 0001 ISP KRUGER, P .00 4.00 DH RECOSS616 150 12/19/OB 121908 29HO10010IF 004492 0001 ISP MAHONEY, BRYAN J 00 4.00 DH RECO55619 150 12/.11/08 121108 29HO10810IF 004499. 0001 ISP OLIVER, MICHAEL L .00 4.00 PB RECO55376 150 12/08/08 ED0808 29HO10810IF 004513 9001 ISP DORN, KELLY MARIE .00 4.00 DH RECO55198 150 12/10/08 121008 29H0108101F 004519 0001 ISP HARDER, RITA D .00 5.00 RK6554 RECOSS332 150 12/1 121708 29HO10810IF 004521 0001 ISP HOLLOWAY, TARA C .00 5.00 RK0509 RECO55521 150 12/03/08 ED0203 29HO10810IF 004522 0001 ISP VOLAND, JESSE L .00 4.00 DH RECO55057 150 12/30/08 123000 29HO1081OTF 004532 0001 ISP THOMPSON, ORLANDO E .00 4.00 DH RECO55777 150 12/08/08 EDO80B 29HO1081DIF 004537 0001 ISP CLARK, IAN K .00 4.00 DH RECO55211 150 12/12/08 121208 29HOIC810IF 004539 0001 ISP CRUMP, JEFFERY E .00 4.00 DHO166 RECOSS408 150 12/04/08 120408 29HO108101F 004542 0001 ISP DIAZ, PAUL .00 4.00 PB RECO55118 150 12/09/08 120908 29HO1081DIF 004543 0001 ISP DZANIC, AMIR .00 4.00 RK2330 RECO55294 150 12/15/08 ED1508 29HO10810IF 004549 0001 ISP SCHNELLER, ERIC R .00 4.00 DH RECO55427 150 12/31/08 123108 29HO10810IF 004552 0001 ISP TAYLOR, HAROLD S .00 4.00 RK RECOSSS09 150 Jan 5, 2009 8:48 am Gavel Court Management vers 6.17 Page 12 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 12/01/08 To 12/31/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 12/05/08 ED0508 29HO108101F 004553 0001 ISP TAYLOR, ADAM G .00 4.00 DH RECO55158 150 12/01/08 120108 29RO10811IP 004613 0001 ISP BAUER, WESLEY G .00 4.00 RK7520 RECO54974 150 12/03/08 120308 29HO10811IF 004694 0001 ISP BOWMAN, JACOB L .00 4.00 RK RECO55074 150 12/04/08 ED0408 29HO10811IF 004695 0001 ISP BRIDGER, PIERRE A .00 4.OG DH REC0SS102 150 12/01/08 120108 29H010811IF 004696 0001 ISP BROYLES, KRISTIE L .00 4.00 RK5077 RECO54971 150 12/03/08 ED0208 29AO10811IF 004699 0001 ISP CROSS, SAMANTHA L .00 4.00 DH RECO55072 150 12/09/08 E0090B 2914010811IP 004702 0001 ISP HALSTEAD, NORA A .00 4.00 DH RECO55281 150 12/04/06 ED0408 29HO10811IF 004708 0001 ISP MILLER, DAVID L .00 4.00 DH RECO55101 150 12/11/08 121108 29H010811IF 004712 0001 ISP SIMONE, MICHAEL J .00 4.00 PB REC0SS359 150 12/18/08 ED1808 29H0108111F 004762 0001 ISP SROUFE, JAMES TODD .00 4.00 KR RECO55544 150 12/08/08 EDO808 29H010311IF 004821 0001 ISP ADKINS, RONALD E .00 4.00 DH RECOSS203 150 12/09/08 ED0908 29HO10811IP 004824 0001 ISP DOUBT, JENNIFER C .00 4.00 DH RECO55286 150 12/12/08 121208 29H01061ITF 004829 0001 ISP NELSON, KEVIN S .00 4.00 DH RECO55393 150 12/01/08 120108 29H010811IF 004887 0001 ISP CROSS, MICHAEL L .00 4.00 RK9070 RECO54975 150 12/17/08 121708 29H010811IF 004888 0001 ISP DIXON, MICHAEL WILLIAM .00 4.00 RK1455 RECO55540 150 12/01/08 120108 29H010811IF 004890 0001 ISP GREEN, GERALD EZELL .00 4.00 RK7228 RECO54976 150 12/15/08 FD1508 29H010811IF 004891 0001 ISP MILLER, RICHARD D .00 4.00 DH RECO55418 150 12/11/08 121108 29HO108111F 004893 0001 ISP ALLEN, SHARON K .00 4.00 PB RECO55355 150 12 /15 /OB ED1508 29H0lOB111F 004895 0001 ISP CRISCIMAGNA, REBEKAH R .00 4.00 DH RECO55415 150 12/05/08 ED0508 29HOlOB11IF 004900 0001 ISP FOWLER, KHRISTOPHER .00 4.00 DH RECO55164 150 12/11/08 121108 29H010211IF 004902 0001 ISP WILLIAMSON, RONALD EDWARD .00 4.00 RK0697 RECO55365 150 12/08/08 120806 29HO10811IF 004903 0001 ISP WRIGHT, DONALD WAYNE .00 4.00 PK5106 RECO55238 150 12/11/08 121108 29H010811IF 004904 0001 ISP GREGORIO, ANTONIO M .00 4.00 PB REC0SS362 150 12/02/08 ED020B 29H010811IF 004905 0001 ISP ZERMENO, JULIE KAY .00 4.00 DH RECO54990 150 12/15/08 E01508 29H010811IF 004907 0001 ISP ROWELL, JACQUELINE C .00 4.00 DH RECO55432 150 12/11/08 121108 29H010811IF 004908 0001 ISP SANCHEZ- GARCIA, IVAN .00 4.00 PB RECO55351 ISO 12/11/08 ED1108 29HO108111F 004911 0001 ISP STOEFFLER, KIMBERLY S 00 4.00 DH RECO55341 150 12/02/08 120208 29H0108111F 004922 0001 ISP BENTLEY, AARON D .00 4.00 RK3487 RECO5SG40 150 12/09/08 ED0908 29HO1081.1IF 004923 0001 ISP HARDER, JOHAN .00 4.00 DH RECO55277 150 12/23/08 122408 29140108111E 004929 0001 ISP MCLENDON, JOHN E .00 4.00 RK9602 RECO55719 150 12/18/08 121806 29HO10811IF 004931. 0001 ISP POLIS, ANGEL M .00 4.00 RK RECO55554 150 12/04/08 120408 29H0108111F 004936 0001 ISP BLOSSOM, CRAIG S .00 4.00 PB RECO55153 150 12/08/08 ED080B 29HO10811IF 004940 0001 ISP BURKLEY, SONJA JEAN .00 4.00 DH RECOS5221 150 12/08/08 EDOB08 29HOlOB121F 004946 0001 ISP HILDENBRAND, JANE A .00 4.00 DH RECO55205 150 12/02/08 120208 29HO10811IF 004948 0001 ISP MCANINCH, J KIMBERLY 00 4.00 RK0892 RECO55041 150 12/22/08 122208 29H0108111F 004949 0001 ISP NOVEL, ALBERTO 2 .00 4.00 RK RECO55654 150 12/08/08 120808 29HO1O811IF 004950 0001 ISP PACKARD, SHANNON S .00 4.00 RK RECO55237 150 12/08/08 120808 29H0106111F 004951 0001 ISP ROBERTSON, T LEANNE .00 4.00 RK9462 REC0SS250 150 12/10/08 121008 29HO10811IF 004954 0001 ISP RICE, ADELE MARIE .00 4 0 RK1760 RECO55331 150 12/16/08 FD1608 29H0lOB111F 004956 0001 ISP BROO, MONICA S .00 4.00 DH RECO55466 150 12/08/08 120808 29HO10611IF 004957 0001 ISP DILLON, DANIEL 0 .00 4.00 RK2523 RECO55249 150 12/19/08 EO1908 29H010611IF 004958 0001 ISP HARDING, BESSIE L .00 4.00 KR RECO55597 150 12/18/08 121008 29H010811IF 004961 0001 ISP LASCARES- GAYARDO, JONY .00 4.00 PB RECO55572 150 12/11/08 ED1108 2911010811IF 004962 0001 ISP MILLER, JEFFREY S .00 4.00 DH RECO55344 150 12/17/06 121708 29H0108111F 004978 0001 ISP WATERS, DARRYL C 00 4.00 RK RECO55531 150 12/23/08 ED2308 29140108111F 005002 0001 ISP FRAIZE, GREGORY F .00 4.00 DH RECO55683 150 12/29/08 ED2908 29H010811IF 005003 0001 ISP HUMMER, CARRIE E .00 4.00- DH RECO55730 150 12/22/08 ED220B 29H0100111F 005009 0001 ISP ROSS, LARRY M .00 4.00 OH REC0SS635 150 12/18/08 121808 29H010811IF 005011 0001 ISP VAIL, M KIM .00 4.00 PB RECO55561 150 12/01/08 ED0108 29H010811IF 005038 0001 ISP BELL, MICHAEL C .00 4.00 DH RECO54951 150 Jan 5, 009 B:48-am y Gavel Court Management Vers 6.17 Page 13 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 4 Order 12/01/08 To 12/31/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 12/02/08 120208 29HO10811IF 005039 0001 ISP CANNADY, DONALD R. .00 4.90 RK6462 RECO55039 150 12/18/08 121B0B 29H010811IF 005041 0001 ISP MITRIC, BOSKO .00 4.00 RK0276 RECO55583 150 12/06/08 120808 29H0109111F 005042 0001 ISP MCFALL, LAUREN E .00 4.00 RKS963 RECO55244 150 12/11/08 ED1108 29HO10811IF 005053 0001 ISP SINGE, RANJTT .00 4.00 DH RECO5534C 150 12/08/08 120808 291401081.1IF 005056 0001 ISP WRIGHT, BRETT E .00 4.00 RK9776 RECO55239 150 12/09/08 ED0908 29HO10811IF 005098 0001 ISP LEVSHIN, ALEKSANDR .00 4.00 DH RECO55255 150 12/18/08 ED1808 29HO10811IF 005099 0001 ISP MURPHY, ROY D .00 4.00 KR RECO55549 150 12/15/08 ED1508 29H010611IF 005100 0001 ISP REESBY, ANDREW D .00 4.00 DH RECO55421 150 12/08/08 ED0808 29HO10811IF 005101 0001 ISP SALERNO, STEVEN C .00 4.00 DH RECO55223 150 12/17/08 121708 29HO10811IF 005102 0001 ISP SHEETS, NICHOLAS A .00 4.00 RKOB57 RECOSS527 ISO 12/15/08 121508 29H0106111F 005103 0001 ISP STA11LEY, DAVID W .00 4.00 RK9472 RECO55453 150 12/16/08 121606 29HO10812IF 005109 0001 ISP ADAM, CHRISTEN H 00 4.00 DH RECO55488 150 12/09/08 ED0908,29HO108121F 005110 0001 ISP BEAUMONT- COLGAN, TARA K 00 4.00 DH RECO55259 150 12/18/08 ED1808 29AO10812iF 065114 0001 -ISP BLUM, AMANDA K 00 4 00_ KR RECO55551 150 12/06/08 ED0B08 29ROJOB12IF 005119 0001 ISP CHRISTIAN, AUTUMN L .00 4.00 DH RECO55202 150 12/03/08 12030B 29HO10812IF 005131 0001 ISP COWGILL, KATELYN J .00 5.00 RK2518 RECO55099 150 12/23/08 ED2308 29HO10812IF 005132 0001 ISP DICK, DOUGLAS D .00 4.00 DH RECO55681 150 12/17/08 ED1708 29HO108121F 005134 0001 ISP DOWD, KATELYN E .00 4.00 DH RECO55508 150 12/08/08 120808 29HO103121F 005144 0001 ISP FRANKS, TIMOTHY BRAD .00 4.00 RK5228 PECO55246 150 12/16/08 121608 2911010812IF 005149 0001 ISP JENNINGS, JACOB D 00 4.00 DH RECO55485 150 12/15/08 121508 29HO10812IF 005151 0001 ISP KENDALL, MIKKEL S .00 4.00 RK7470 RECO55449 150 12/10/08 121008 29HO10812IP 005152 0001 ISP LOWDER, LEESA N .00 4.00 RK5944 RECO55330 150 12/12/08 ED1208 29HOIC812IF 005157 0001 ISP MARTIN, JEAN C .00 4.00 DH RECO5517B 150 12/12/0B 121208 29HO10812IF 005167 0001 ISP BURGESS, DUSTIN R .00 4.00 RK7905 RECO55405 150 12/02/08 120208 29HO108121F 005168 0001 ISP MCPETERS, ANDREW R .00 4.00 RK0231 RECO55049 150 12/02/06 120208 29HOIDS12IF 005169 0001 ISP TWYMAN, DONALD L .00 4.00 RK9556 RECOSSO48 150 12/10/08 121008 291J010612IF 005176 0001 ISP NARAYANAN, PALLASENI R .00 4.00 RK0211 RECO55326 150 12/16/08 121608 29HO10812IF 005177 0001 ISP NARLOCK, CODY JAMES .00 5.00 RK8690 RECO55480 150 12/30/08 ED3008 29HO10812IF 005178 0001 ISP NAVARRO, ANNETTE M .00 4.00 DH RECO55754 150 12/16/06 ED160B 29HO10812IF 005179 0001 ISP NIEZER, CHRISTOPHER W -CO 4.00 DH REC0S5464 150 12/03/08 129308 29HO10812IF 005180 0001 ISP GIBSON, CYNTHIA A .00 4.00 RK4666 RECO55079 150 12/03/08 120308 29HO10812IP 005181 0001 ISP MCKEE, EDGAR L .00 4.00 RK1068 REC0SS078 150 12/09/08 120908 29HO10812IF 005183 0001 ISP ORTIZ, RICARDO A 00 4.00 RK5100 RECO55300 150 12/11/08 1.21108 29HO10812IF 005196 0001 ISP RAINWATER, MICAH R .00 4.00 RK6859 RECO55364 150 12/18/08 121808 29HO10812IF 005198 0001 ISP REYES, ANTONIO C .00 4.00 PB RECO55555 150 12/08/08 EDOSOB 299010812IF 005199 0001 ISP HARTMAN, DAVID M 00 4.00 DH RECO55217 150 12/11/08 ED1108 29HO10812IF 005200 0001 ISP SMITH, AMANDA M .00 4.00 DH RECO55346 150 12/08/08 ED0808 29H0IDE12IF 005201 0001 ISP SALLEE, JOEL G .00 4.00 DH RECO55213 150 12/08/08 ED0808 29HO168121F 005202 0001 ISP STEIN, MATTHEW E .00 4.00 DH RECO55195 150 12/08/08 EDOBOB 29HO10812IF 005203 0001 ISP STRASSBURG- JR, JOHN WILLIAM .00 4.00 DH RECOSS219 150 12/11/08 ED1108 29HO10812IF 005207 0001 ISP YANG, XUERUI .00 4.00 DH RECO553a6 150 12/05/08 ED0508 29HO10812IF 005210 0001 ISP WANG, YU G 00 4.00 DH RECO55163 150 12/17/08 121708 29HO10812IF 005220 0001 ISP WAUGH, ROBERT E .00 4.00 RK RECO55542 150 12/29/08 122908 29HO10812IP 005222 0001 ISP WILSON, CHRISTOPHER J .00 4.00 RK0569 RECO55744 150 12/12/08 ED1208 29HO10612IF 005224 0001 ISP YADON, PHILIP C .00 4.00 DH RECO55377 150 12/22/08 E02206 29HO10812IF 005228 0001 ISP WILKES, KEITH A .00 4.00 DH REC0SS628 150 12/19/08 ED1908 29HO10812IF 005240 0001 ISP COBURN, BENJAMIN S .00 4.00 KR RECO55586 150 12/19/08 ED1908 29HO108121F 005241 0001 ISP CORWIN, NELL C .00 4.00 KR RECO55594 150 12/23/08 ED2308 29HO10812IF 005242 0001 ISP FAKES, JACOB TAYLOR .00 4.00 DH RECOS5676 150 12/15/08 121508 29HO10812IF 005243 0001 ISP HERRERA, CRISTINO M .00 4.00 RK9290 RECO55433 150 Gavel Court Management Vers 6.17 F-9e 14 Jan 5, 2009 8:48 am Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case 4 Order 12/01/08 To 12/31/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 12/22/08 EU2208 29H0ICS121F 005245 0001 ISP MORRIS, HEATHER MARIE .00 4.00 DH REC0SS629 150 12/09/08 ED0908 29H010812IF 005257 0001 ISP HOSKINS, TYLER D DO 4.00 DH RECO55279 150 12/09/08 ED0908 29H0IC812IF 005258 0001 ISP PEYTON, DANNY R .00 4.00 DH RECO55285 150 12/22/08 122208 29H0IC8121F 005280 0001 ISP CLEVENGER, EDWARD L .DO 4.00 RK RECO55653 150 12/15/08 ED1508 29HOlOB121F 005283 0001 ISP IBRY, PATRICIA A .00 4.00 DH RECO55413 150 12/17/08 121708 29H010812IF 005355 0001 ISP CURTIS, LISA A .00 4.00 RK0639 RECO55537 150 12/12/08 121208 29H010812IF 005362 0001 ISP MORGAN, JOSEPH A .00 4.00 RK5554 RECO55406 150 12/12/08 121206 29HO108121F 005393 0001 ISP BOYER, LARRY W .00 4.00 RK3984 RECO55394 150 12/12/08 121208 29H010812IF 005394 0001 ISP MINKS, MICHAEL E .00 4.00 RK1728 RECO55395 150 12/12/08 121208 29MOlOB12IF 005395 0001 ISP CROCKER, DWIGHT R .00 4.00 RK0461 RECO55396 150 12/16/08 ED160B 29H010812IF 005404 0001 ISP HUGHES, JENNIFER R 00 4.00 DH RECO55461 150 12/17/08 ED170B 29H010812IF 005417 0001 ISP TIPPS, STEPHANIE JD 00 4.00 DH RECO55504 150 12/24/08 ED2406 29H010812IF 005443 0001 ISP LAPORTE, MAURICE DO 4.00 DH RECO55712 150 12/29/DB 122908 29HO1O812IF 005603 0001 ISP SCHACKMANN, KEVIN D .00 4.00 RK0186 RECO55735 150 12/29/08 122908 29H010812IF 005604 0001 ISP RUE, RUSSELL A .00 4.00 RK2041 RECO55732 150 12/29/08 122908 29H010812IF 005610 0001 ISP LOPEZ- SANCHEZ, ALBERTO F .00 4.00 DH REC0SS73B 150 Total: .00 Grand Totals for all Processed: .00 Prescribed by State Hoard D1 Accounts C LAIM CRY Form No 201 (Rev, 19EA) A CLAIM, TO WE 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 POLIO On Account of.Appropriation for T ATTN. i(�/ �_�FISCAL DIVISION INDIANA STATE POLICE 100 N. SENATE AVE.,. IGCN �jj/l� Ad dress DATE 0 RD E R NO. ITEMIZED CLAIM DOLLARS CTS. Law Enfo rcement Continuing Education I 00 I Tickets. r i 0 0i 0U 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 °ZED �G SIGNATLIFF TITLE 317/232- 3430 CLAIM NO. WARRANT NO. IN FAVOR OF I.have examined the within claim and hereby certify as foEfows: That it is in proper form. l pt That it is duly authenticated as required by law. contract That it is based upon statutory authority r p That it is apparently 1C correct incorrect ON ACCOUNT OF APPROPRIATION clerk Treasurer FOR m m n m a m m c a ID w ID w ALLOWED 19 a 3 m Q A C IN THE SUM OF -S 3 ID Cr O 3 C 0 [D (D a a m a CL f m U1 !V 7 N n CD w' S (D 7 a c m o S U BOARD'OF TRUSTEES n c m COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N N ACCT. ::r ACCOUNT TITLE AMOUNT CD 7 y O W ry d m ro .J D m 3 f II (iQYCE Fpnue 9Y5 rE6w5 1{CD6y -6]02 i32 r c+ Dec 1, 2008 9:09 am Gavel Court Management Vers 6.17 Page 11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun.' /Agency by Case Order 11/01/08 To 1.1/30/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 11/12/08 EN1208 29HO108051F 002061 0001 ISP VALENTINE, GINGER C .00 4.00 DH RECOS4442 ISO 11/03/08 110308 29HO10806IF 002515 0001 ISP DORSEY, DENNIS F OO 4.00 OH2439 RECOS4226 150 11/18/08 EN1808 29HO10806IF 002683 0001 ISP FARID, MASUM BIN .00 4.00 DH RECO54656 150 11/21/08 NE2108 29HO10807IF 003084 0001 ISP PRIEST, APRIL L .00 4.00 DH RECO54800 150 11/14/08 11140B 29HO10808IF 003469 0001 ISP APTER, ALEXANDER S .00 4.00 RK0335 RECO54578 150 11/17/08 111708 29HO10809IF 003675 0001 ISP ISCH, JOHN A .00 4.00 RK RECO54639 ISO 11/06/08 110608 29HO10809IF 003677 0001 ISP LONG, NANCY D .00 4.00 PB RECO54322 150 11/06/08 EN0608 29HO10809IF 003680 0001 ISP MCAVOY, DAVID R 00 4.00 DH RECO54302 150 11 /OS /08 110508 29HO10809IF 003681 0001 ISP PETTY, TRAVIS A .00 4.00 RK RECO54284 150 11/14/08 111408 29HO10809IF 003697 0001 ISP CUSHMAN, JAMES ALLAN .00 4.00 RK1409 RECO54579 150 11 /18 /OB EN1608 29HO10809IF 003826 0001 ISP CARTWRIGHT, STACEY R 00 4.00 DH RECO54659 150 11/26/08 112608 29H010809IF 003840 0001 ISP NYE, CHARLES A 00 4.00 RK4868 RECO54944 150 11 /13 /09 EN1308 29HO10809IF 003854 OOOY ISP CLAGHORN, KENT R .00 4.00 DH RECO54482 150 11/05/08 ENOS08 29HOICS091P 003060 0001 ISP MULVEY, MICHAEL C .00 4.00 DH RECD5425S 150 it /k4: /08 E1414 29HO 003871 0001 ISP BUCI:ANAN, KENNETH J .00 4.00 PH. RECO54545 150 11/14/08 111408 29HO10809IF 003880 ,0001 ISP WEAVER, LAWRENCE P .00 4.00 DH RECO54554 150 11/21/08 112108 29HO108091F 003893 0001 ISP FISHER, JACOB A .00 4.00 DH RECO54818 150 11/21/08 112108 29HO108091F 003900 0001 ISP CHENAULT, GARY W .00 4.00 PS RECO54825 150 11/07/08 110708 29HO108091F 003933 0001 ISP PYRATNAM, PHILIP .00 4.00 RK0121 RECO54376 150 11/21/08 NE2106 29HO10809IF 003935 0001 ISP RUNYAN, SAMUEL WAYNE .00 4.00 DH RECO54792 150 11/14/08 111408 29HO10809IF 003936 0001 ISP MANTEL, CHARLIE R .00 4.00 DH RECO54602 150 11/07/08 EN0708 29HO108091F 003938 0001 ISP OERTEL, ABIGAIL P .00 4.00 DH RECO54347 150 11/24/08 112408 29HO10809IF 003991 0001 ISP KNAUSS, DAVID W .00 4.00 DH4713 RECO54BGO 150 11/25/08 112S08 29HO10809IF 004089 0001 ISP MICK, DAVID BRIAN .00 4.00 RK7344 RECO54919 150 11/03/08 110308 29HO10809IF 004095 000.1 ISP HUME, LANA J .00 4.00 RK8696 RECO54241 150 11/14/08 111408 29HO108091F 004100 0001 ISP OSBORNE, AARON C .00 4.00 DH PECO54603 150 11 /03/08 ENO308 29HO10809IF 004109 0001 ISP SETTLE, MELISSA J .00 4.00 DH RECO54211 150 11/03/08 110308 29HO10809IF 004119 0001 ISP ESTRADA, CARLOS A .00 4.00 RK RECO54244 150 11/10/06 EN1008 29H010809IF 004120 0001 ISP GARCIA, JONATHAN .00 4.00 DH RECO54292 ISO 11/03/08 ENO308 29H010'009I0 004140 0001 ISP' ROB INETTE, CHARLOTTE A 00 4.00 DH RECO54209 150. 11/14/08 111408 29HO108091F 004147 0001 ISP'NUNLEY -JR, JEFFERSON D .00 4.00 RK3899 RECO54573 150 1,1/14/08 111408 29HO10809IF 004147 0001 ISP NUNLEY -JR, JEFFERSON D .00 4.00- ASSESSED WRONG 150 11/14/08 111406 29HO108091F 004147 0001 ISP NUNLEY -JR, JEFFERSON D .00 4.00 KR RECO54605 150 11/25/08 112508 29HO10809IP 004152 0001 ISP SZABLOWSKI, PIOTR .00 4.00 RKB462 RECO54897 150 11/03/08 ENO308 29HO10810IF 004155 0001 ISP BRANTLEY, JAMEY M .00 4.00 DH RECO54205 150 11/03/08 ENO308 291401081DIF 004163 0001 ISP HEAD, TINA M .00 4.00 DH RECO54207 150 11/14/08 111408 29HO108101F 004168 0001 ISP MARCUM, TIMOTHY A .00 4.00 DH2107 RECO54,575 150 11/26/08 112608 2914010810IF 004178 0001 ISP VITARO, RICHARD PATRICK .00 4.00 RK9824 RECO54949 150 11/03/08 110308 29HG108101F 004201 0001 ISP MULLEN, JEREMIAH J .00 4.00 DH RECO54227 150 11/21/06 NE210a 29HO168101F 004212 0001 TSF DOLCE, ADAM D .00 4.00, DH PECO54794 150 11/26/08 112608 29HO10810IF 004217 0001 ISP LEMMO- III,.NICHOLAS A .00 5.00 RK0842 RECO54935 ISO 11/05/08 ENOS08 29HO10810IP 004228 0001 ISP CHEATHAM, DANNY .00 4,00 DH RECO54248 150 11/05/08 EN0508 29HO10810IF 004245 0001 ISP KILLGORE, JOSEPH GRANT .00 4.00 DH RECO54.251 150 11/14/08 1114.08 29HO108101F 004248 0001 ISP ROLON, ALEJANDEO RIVERA .00 4.00 DH RECO54552 150 11/12/08 EN1208 29HO1081UIF 004249 0001 ISP SHOAF, KENTON D .00 4.00 DH RECO54424 ISO 11./13/08 EN1308 29HO1.0810IF 004250 0001 ISP SILVIUS, JEFFREY J .00 4.00 DH RECO54477 150 11/05/08 110508 29HO1.0810IF 004255 0001 ISP WILSON, DAVID A .00 4.00 RK1427 RECOS4293 150 11/12/08 EN1208 29H010810IF 004300 0001 ISP RIVERA, ISMAEL CRUZ .00 4,00 DH RECO54446 150 11/07/08 ENO 2'94010810IF 004306 0001 ISP SATTERTHWASTE;• JARED L .00 4.00 DH RECO54343 150 11/12/08 EN120B 29HO10810IF 004307 0001 ISP SINGH, SONDEEP .00 4.00 DH RECO54440 150 Dec 1, 2008 9:09 am Gavel, Court Management Vers 6.17 Page 12 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 11/01/08 To 11/30/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 11/05/08 110508 29HO10810IF 004327 0001 ISP COON, JONATHAN ROBERT .00 4.00 RK0411 RECO54286 150 11/20/08 112008 29H010810IF 004328 0001 ISP BAUSERMAN, JUSTIN A .00 4.00 DH7734 RECO54773 150 11/05/08 EN0508 29H010810IF 004330 0001 ISP KITCHEN, KAMI 00 4.00 DH RECO54261 150 11/21/08 NE2109 29HO 10810IF 004333 0001 ISP HUNTER, ELTON C .00 4.00 DH RECO54797 150 11/07/08 EN0708 29H0108101F 004334 0001 ISP MORALES, MIKE .00 4.00 DH RECO54356 150 11/13/08 111308 29H010610IF 004368 0001 ISP BEDEL, JANICE S .00 4.00 PB REC0S4501 150 11/17/08 EN1708 29HO10810IF 004371 0001 ISP HOLZHAUSEN, LYNNE M .00 4.00 DH RECO54611 156 11/03/08 110308 291i010810IF 004373 0001 ISP MATHEIS, KRISTINA K 00 5.00 RK04SO RECO54215 150 11/25/08 EN2508 29H010810IF 004393 0001 ISP CLINTON, BRANDON M .00 4.00 DH RECO54882 150 11/07/08 110708 29H010610IF 004404 0001 ISP BOYCE, ROBERT G .00 4.00 RK5430 RECO54370 150 11/06/08 110608 29HO10810IP 004407 0001 ISP CUMPEAN, HUGO .00 4.00 PS RPCO54308 150 11/07/00 EN0708 29H010810IF 004410 0001 ISP MAGER, JOSHUA T .00 4.00 DH RECO54360 150 11106108 110608 29H0108101F 004412 0001 ISP REINHOLD, BRIANNE M -.00 4.00 PB RECO54311 150 11/03/08 110308 29H010810IF 004.415 0001 ISP SYVERSON, LANETTE M .00 4.00 RK3145 RECO54232 150 11/06/08 110608 29- IOICSIOIF 00.4416 0001 ISP TELES,.JUAN .00 4.00 PB RECO54328 150 11/06/08 110608 29HO10BIOIF 004417 0001 ISP BARKER, TED A .00 4.00 PB RECO54306 150 11/14/08 11.1408 29HO10810IF 004420 0001 ISP GUGGENHEIM -III, RALPH .00 4.00 RK1907 RECO54553 150 11/03/08 110308 29HO10810IF 004428 0001 ISP ANDERSON, DONNA S .00 4.00 RK0113 RECO54237 150 11/12/08 111208 29H0IC8101F 004429 0001 ISP ARIES, TABAELIO .00 4.00 RK6063 REC0S4461 150 11/21/06 112106 29HO10810IF 004434 0001 ISP MUSICK, JACK M .00 4.00 DH REC0S4835 150 11/13/06 111306 29H010810IP 004435 0001 ISP DREHER, HILLARY N .00 4.00 PB0694 REC0S4490 150 11/05/08 EN0508 2914O10810IF 004437 0001 ISP HAWKEY, PHILIP D .00 4.00 DH RECO54250 150 11/21/08 NE2108 29H010810IF 004441 0001 ISP MILLER, MICHAEL M .00 4.00 DH RECO54.805 150 11/12/08 EN1208 29H010810IF 004442 0001 ISP MODIANO, R B .00 4.00 DH RECO54419 150 11/03/08 ENO308 29H010810IF 004444 0001 ISP SAARI, DIANE .00 4.00 DH RECO54203 150 11/25/08 EN2508 29H010810IF 004445 0001 ISP WAGERS, CONSTANCE S. .00 4.00 DH REC0S4885 150 11/21/08 NE2108 29H010810IF 004463 0001 ISP BATES, MATTHEW D .00 4.00 DH RECO54789 150 11/13/08 EN1308 29H0108101F 004469 0001 ISP ANNA- REDDY, JAYA P .00 4.00 DH RECO54487 150 11/13/08 111308 29H010810IF 004473 0061 ISP BRITT, SANDRA H .00 4.00 RK3076 RECOS4499 150 11/07/08 EN0708 29H010810IF 004474 0001 ISP BRAND, JORDAN J 00 4.00 DH RECO54359 150 11/14/08 111400 29HO108101F 004476 0001 ISP CRICKMORE, NICOLE A .00 4.00 RK6176 REC0S4568 150 11/18/08 EN1808 29HOT0810IF 004477 0001 ISP DAVIS, JOHN B .00 4.00 DH RECO54660 150 11/14/08 EN1408 29HOlOB10IF 004478 0001 ISP DOZIER, MALAIKA J .00 4.00 DH RECO54532 150 11/21/08 112108 29HO10BIOIF 004479 0001 ISP DUNFEE, WILLIAM C .00 4.00 RK4358 RECO54819 150 11/12/08 EN1208 29H0108101F 004480 0001 ISP GREEN, BRITTANY A, .00 4.00 DH RECO54441 150 11/21/08 112108 29H010810IF 004483 0001 ISP HARTER, LORA B .00 4.00 DH RECO54836 150 11/21/08 NE2108 29H010610IF 004484 0001 ISP HERNANDEZ, RODRIGO .00 4.00 DH RECO54799 150 11/21/08 NE2108 29HO10810IF 004488 0001 ISP KRUPA, CHRISTOPHER J .00 4.00 DH „RECO54786 150 11/17/08 111708 2914010B10IF 004489 0001 ISP LARSON, NICOLE .00 4.00 RK5598 RECO54615 150 11/20/08 112005 29H0108101F 004495 0001 ISP MURELLO, SHELBY -L .00 4._00 PB RECO54752 150 11/19/08 E141908 29H0108101F 004496 0001 ISP MCCANN, LATANYA M .00 4.00 DH RECO54699 150 11/18/08 EN1808 29HO108101F 004497 0001 ISP NICHOLSON, BJ .00 4.00 DH RECO54658 150 11/06/08 110608 29H010810IF 004498 0001 ISP NYAMFUKUDZA, TAKURA N .00 4.00 RKO881 RECO54323 150 11/20/08 112008 29H010810IF 004500 0001 ISP PITTMAN, KEVIN 00 4.00 PB RECO54753 150 11/13/08 111308 29H010810IF 004501 0001 ISP PRATT, AMANDA M .00 4.00 RK1558 RECO54497 150 11/18/08 111808 29H010810IF 004502 0001 ISP RAMIREZ, SEBASTIAN .00 4.00 RK6684 RECO54671 150 11/24/08 EN2408 29HO10810IP 004505 0001 ISP BELMORE -JR, JAMES W .00 4.00 DH RECO54847 150 11/20/08 112008 29H010810IF 004506 0001. ISP SALGADO, PATRICIA .00 4.00 PB REC0S4749 150 11/25/08 EN2508 29H010810IP 004507 0001 ISP RYG, JEFFREY P .00 4.00 DH RECO54893 150 11/20/08 EN2008 2914O10810IF 004508 0001 ISP SCHOUNCE, ROBERT E .00 4.00 DH RECO54731 150 I� J1 Dec 1, 2008 9:09 am Gavel Court Management Vers 6.17 Page 13 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun.' /Agency by Case Order 11/01/08 To 11/30/08 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 11/12/08 EN1208 29HO1081DIF 004509 0001 ISP BRYANT, WILLIAM R .00 4.00 DH RECO54423 150 11/17/08 111708 29HO10810IF 004510 0001 ISP SCHULLE, LUCIANA M .00 4.00 RKS452 RECO54638 150 11/18/08 111808 29HO10810IF 004515 0001 ISP STAMPER, ROBERT L .00 4.00 RK8675 RECO54683 150 11/18/08 111B08 29HO10BIOIF 004516 0001 ISP FILLENWORTH, JOHN E .00 4.00 RK RECO54682 150 11/06/08 110608 29HO108101F 004517 0001 ISP STANLEY, WESLEY E .00 S.00 RK6248 RECO54333 150 11/25/08 EN2508 29HO10810IF 004518 0001 ISP GONZALEZ, TARTS DANIELLE .00 4.00 DH 'RECO54887 150 11/05/08 110508 29HO10810IF 004523 0001 ISP WALDRON, GARY N .00 4.00 RK7494 RECO54292 150 11/21/08 NE2108 29HO10810IF 004524 0001 ISP KULKARNI, KAUSHIK R .00 4.00 DH RECO54804 150 I1 /14/08 EN1408 29UO10810IF 004525 0001 ISP LEVE, ELLEN M .00 4.00 DH RECO54536 150 11/03/08 110308 29HO108101F 004527 0001 ESP OSTERMAN, NORMA J .00 4.00 RK5271 RECO54235 150 11/20/08 112008 29HO108101F 004528 0001 ISP SCHOTT, DARRYL T .00 4.00 PE RECO54755 150 11/18/08 111808 29HO10810IF 004535 0001 ISP NIENDORF, RYAN M .00 4.00 RK6695 RECO54684 150 11/18/08 EN1808 29HO108101F 004536 0001 ISP ALMSERG, RICHARD B .00 4.00 DH RECO54652 150 11/25108 112508 29HO10alOIF 004544 0001 ISP HINDERLITER, DENNIS P .00 4.00 RK5639 RECO54911 150 11/20/08 112008 2914010810IF 004547 0001 ISP PATE, JOHN A .00 4.00 PD2044 RECO54760 150 11/21/08 NE2108 29HO108101F 004548 0001 ISP RAYAT, BALWINDER SINGH .00 4.00 DH RECO54788 150 11/06/08 110608 29HO10811IF 004662 0001 ISP BEHBAHANI, KATAYOUN .00 4.00 RK0267 RECO54339 150 11/18/08 EN1808 29HO10811IF 004697 0001 ISP CHILDRESS, DARRYL J 00 4.00 DH RECO54640 150 11/26/08 112608 29HO10811IF 004700 0001 ISP DENNIN, JEFFREY M .00 5.00 RK7314 RECO54933 150 11/10/08 EN1008 29HO108111F 004701 0001 ISP GARRISON, ANDREA M .00 4.00 DH RECO54394 150 11/26/08 112608 29HO10811IF 004704 0001 ISP JONES, THOMAS J .00 4.00 RK9346 RECO54942 150 11/20/08 112008 29HO10811IF 004707 0001 ISP MICHEL, BOURDAGE B .00 4.00 RK9436 RECO54774 ISO 11/14/08 111408 29HO10811IF 004713 0001 ISP SZEWCZYK, GREGORZ .00 4.00 RK0270 RECO54565 150 11/14/08 111408 29HO10811IF 004714 0001 ISP WROBLEWSKI, ANDRZEJ .00 4.00 RK0271 RECO54571 150 11/07/08 110708 29HO108111F 004735 0001 ISP DOWDLE, APRIL L .00 4.00 RK0292 RECO54384 150 11/17/08 EN1708 29HOIDS11IF 004737 0001 ISP SOISSONG, DARYL J .00 4.00 DH RECO54616 150 11/12/08 113208 29HO10811IF 004738 0001 ISP BATES, RALPH DEWAYNE .00 4.00 RK1887 RECO54452 150 "11/13/08 111308 29HO10811IF 004740 0001 ISP AGUILAR, ISIDRO .00 4.00 PE RECO54504 150 ..11/17/08 EN1708 29HO10811IF 004745 0001 ISP ALZUBAIDI, ALI H .00 4.00 DH RECO54609 150 11/25/08 EN2506 29HO108111F 004746 0001 ISP ANDERSON, SHANNON R .00 4.00 DH RECO54886 150 11/21/08 112108 29HO108111F 004747 0001 ISP BARTNICK, MICHAEL E .00 4.00 RK8581 RECO54820 150 11/19/08 111908 29HO10811IF 004749 0001 ISP CROWDER, WILLIE C .00 4.00 RK5634 RECO54724 150 11/17/08 111708 29HO10811IF 004753 0001 ISP LAWRENCE, TIMOTHY E .00 4.00 RK4326 RECO54636 150 11/17/08 111708 29HOIDS11IF- 004.758 0001 ISP RENTERIA, CASIMIRO .00 4.00 RK3505 RECOS4633 150 11/24/08 112408 29HO10811IF 004759 0001 ISP RODRIGUEZ -JR, MERCED F .00 4.00 RK7096 RECO54868 150 11/18/08 111808 29HO1081IIF 004760 0001 ISP ROSENGARTEN, KIETH H .00 4.00 RK5864 RECO54685 150 11/24/08 112408 29HO10811IF 004761 0001 ISP ROYSTON, KENNETH R .00 4.00 RK3065 RECO54875 150 11/26/08 EN2608 29HO10811IF 004823 0001 ISP CHAPMAN, CHRISTOPHER A .00 4.00 DH RECO54928 150 11/26/08 112608 29HO10811IF 004826 0001 ISP HERSBERGER, MARCIA K .00 5.00 RK2803 RECO54434'150 11/20/08 EN2008 29HO10811IF 004827 0001 ISP LAYTON, CHRISTOPHER R .00 4..00 DH RECO54739 150 11/26/08'112608 29HO10811IF 004828 0001 ISP MCGHEE, ERIN E .00 4.00 RK634B RECO54945 150 11/20/06 EN2008 29HO10811IF 004830 0001 ISP PRENTICE, JOHN W .00 4.00 DH RECO54744 150 11/25/08 112508 29HO10811IF 004831 0001 ISP REYES- LOPEZ, AZUCENA M .00 5.00 RK9647 RECO54902 150 11/14/08 111408 29HO10811IF 004871 0001 ISP SANCHEZ, JOSE DEJSUS .00 3.00 RK8067 RECO54586 150 11/25/08 EN2508 29HO10811IF 004885 0001 ISP BETTERLEY, JUDIE L .00 4.00 DH RECO54876 150 11/20/08 EN2008 29HO10811IF 004898 0001 ISP SRAM, RABINDER SINGH .00 4.00 DH RECO54734 150 11 /20/08 EN2008 29HO10811IF 004932 0001 ISP TOMSIC- LEABHART, PAULA F .00 4.00 DH RECO54748 150 11/21/08 NE2108 29HO10811IF 004965 0001 ISP THOMPSON, HOLLY CHRISTINE .00 4.00 DH RECO54793 150 11/24/08 EN2408 29HO10811IF 005004 0001 ISP LOWERY -FORD, MELODY A .00 4.00 DH RECO54844 150 Dec 1, 2008 9:09 am Gavel Court Management Vers 6.17 Page 14 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case N Order 11/01/08 To 11/30/00 Date Batch Case Number Munic Party Name Assessed Received Reference Actn Total: 00 593.00 a rocesse 00 .2�' -0 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 D Purchase Order No. 3 o Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 3.0o `I a00E 7.00 p Total OO 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 B o a L/1 av ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or 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 e 0O Cost distribution ledger classification if Title claim paid motor vehicle highway fund