HomeMy WebLinkAbout205882 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
•I
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION
402 W WASHINGTON,RM W255D CHECK NUMBER: 205882
INDIANAPOLIS IN 46204
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 24.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION January 12 ,2012
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
317- 232 -4011
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5- 2 -8 -7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
i
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 12/1/2011 thru 12/31/2011
TOTAL CAUSE NUMBERS 6
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
$3.00 $0.00
6 $4.00 $24.00
TOTAL CLAIMED $24.00
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 paid.
0
o
IDNR Law Enforcement Division Director
Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 12101/2011 12/31/2011 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
-77-
E
Code Word Description Collection Previous Escrow Escrow Disbursement
Amount Escrow Deductions Held Amount
DNRCR Department of Natural Resources 24.00 0.00 2400 0.00 0.00
Escrow Disbursement
Deductions Amount
a r Amount E scrow 0.00
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
u
DNRCR'- 0'. 0 0 jo
a 'a vs'.�'Cla' di --'TA
77�, 7 1 71 n
R
29H01 -1007 IF-003387 State of Indiana vs. Martin Rusch DNRCR 4.00 0.00 4 0.00 0.00
of In rQO'-'- '000
1291-101,9606 State dia66 vs.'-K&nheth.K KOzel— DNRCR:
29HO1-1109 -IF-005084 i- State of Indiana vs. Jacob Liddick DNRCR 4.00 0.00 4.00 0.00 0.00
0 0 q7901
4. W
['29HO1,T1 1 1 'gt lndia v .�Roger,.� DNR 01� 4. 00,
29H01- 1111 -IF- 006382 State of Indiana vs. Alexandra Sarkine DNRCR 4.00 0.00 4.00 0.00 0.00
Totals: 24.00 0.00 24.00 0.00 0.00
Printed on 01/04/2012 at 9:26 am Page 1 of 2
Disbursement Summary INSUPREMEPRO
D
Collection Date Range: 12/01/2011 12/31/2011 Draft Copy
Carmel City Court
Collection Previous Escrow )Escrow Held Disbursement
Recipient Amount Escrow Deductions Amount
I C Carm
2 00 0:00 24.00 0 00`. q: 00
Total 24.00 0.00 24.00 0.00 0.00
Printed on 01/04/2012 at 9:26 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.
Pa ee
o nn �a�
G purchase Order No.
Terms
tib1 0 V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r�
Total G v
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
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(
litlet r
Cost distribution ledger classification if
claim paid motor vehicle highway fund