HomeMy WebLinkAbout205896 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CHECK AMOUNT: $926.00
CARMEL, INDIANA 46032 100 N SENATE AVE
ROOM 340 IGCN CHECK NUMBER: 205896
INDIANAPOLIS IN 46204
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 926.00 OTHER EXPENSES
Prescribed by State Board of Accounts CLAIM City Form No. 201 (Rev. 1961)
RATE PER DA NUMBER POF SHOW: KIND
PER OF OOT, PER WHERE hldlana State Police Training Fund OM,
CITY OF CARMEL IGCN, Rm 340
On Account of Appropriation for To 100 N, senate Ave
IndianaDolls.IN 46204 -2259
Address
DATE ORDER ITEMIZED CLAIM DOLLARS CTS.
19 NO.
1/6/12: 22011 1 Continuing Education Training Fund 8'g,6 00
Deferrals I I 0 0o
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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 January 6, 2012 19 �.�7?Z�c.o Acct. Clerk III
SIGNATURE TITLE
CLAIM NO. WARR NO.
t 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 S
statutory authority
That It is apparently Correct
Incorrect
a
ON ACCOUNT OF APPROPRIATION clerk -Treasurer
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Pisbil rpe11' ent Summary INSUPREMEPRO
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Collection Date Range: 12101/2011 12/31/2011 Draft Copy
Carmel City Court
Carmel City Court Trust Account
City of Carmel
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is P ac 0 ���X 7 ga mount Escrow Deduc Held Amount
8 9600 0.00 896.00 0.00 0.00
ISPHQ 'I ndiana State Police (Indianapolis cz✓�
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Collection Previous E
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Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
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H 1011 -11=- 005545 a State of Indiana vs. BILLY BROWN ISPHQ 4.00 0.00 4.00 0.00 0
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29 H 0 1- 1107 -IF- 002677 State of Indiana vs. BRIAN ELAM ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H0 1_1107 IF 002758 State of Indiana vs. DANIEL MOORE ISPHQ 4.00 0 00 4 00 0 00
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29H0 1108 -IF- 004044 State of Indiana vs. ALLEN TULLOS ISPHQ 4.00 0.00 4 00 0 00 0.00
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1- 1108 -IF- 003905 State of Indiana
0.00 0.00
vs. JAMES ELDRIDGE ISPHQ 4.00 0.00 4 00
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29 H01- 1108 -IF- 003693 State of Indiana vs.� AHARON REED I 4.00 0.00 4.00 0.00 0.00
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2917
01- 1108 -IF- 0042 State of Indiana vs. HEATHER ISPHQ 4.00
BAUMGARTEN
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Prin Page 1 of 10
tc�d on 07/04/2012 at 9:26 am
INSUPREMEPRO
Disbursement Summary D
Draft Copy
6IN Date Range: 12/0 12/3112011
Collect Carmel City Court Trust Account
Carmel City Court
City of Carmel State of Indiana vs. LORI ISPHQ 4.00 0.00 4.00 0.00 0.00
-1109-IF-0
29HOI MARKENGEORGE ---.k
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0:'00 VT P
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India
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MPSON ISPHQ 4.00
CHA of Indiana vs.
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OWWANTA H Q
1 -1108 a'h �WTIA _0
'60455
0 ',,��.�,:State n
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0.00
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HICKS ISPHQ 4.00
-004353 State of Indiana vs. LIN 0 0,
29H01
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State of Indiana vs. BRANDON is
004664
29H0I 9- IF
GARDFREY
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0 State of Indiana vs. Eduardo Calderin ISPHQ
29HOI lio9-IF-0 5076
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St a t o fA I R d i 6 h -4",V "'RATHERINEK E L I S P, H
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111 -IF-005 e Bonnafo
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1-10-IF-005242 State of Indiana vs. ANNIE JOHNSON ISPHQ
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29 109-IF-004951 State of Indiana vs. Jerri Swank ISPHQ
V 4;00 0�()o .,00i
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ISPHQ
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-IF-bO5308 State of Ind
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29 HOI 110 9-IF-004667 State of Indiana vs. MICHAEL LAMB ISPHQ
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d" ISP 4.00 0.00 0.00 qtr y 4.00 0.00
-A �,,,9,04,61 MIA
of Indiana vs. TEODOR MELINTE ISPHQ
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MARBURGER 0
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4.00 0.00 4.00 0.00 0.00
06;66
A"� ISPHQ
Indiana vs. Matthew Gay
State of
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d 0.00 0.00
MA
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0.00
4.00
j1 8- 1 F-003730 State of Indiana vs. Regina Fincher IS�HQ 4.00
29H01 110P
91 0
Page 2 of 10
Printed on 01/04/2012 at 9:26 am
D'sbursemeant Summary |NSUPREK8EPRO
Collection Date Range: 1cm1om11 12/31120 11 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
29HOl State of Indiana vs. Jean Pierre Wilgues ISPHQ 4.00 0.00 4.00 0.00
i400` 0014
THE
At S
29 H 0 1 1107-1 F-003 072 State of Indiana vs. JEREMY BYBEE ISPHQ 4.00 0.00 4.00 0.00 0.00
20HO14108-\F'004488 State of Indiana vs. Philip Leech, U| |SPHQ 4.00 0.00 4.00 6.00 0.00
29HOl-1108-IF-003483 State of Indiana vs. LLOYD FIGUEROA ISPHQ 4.00 0.00 4.00 0.00 0.00
29 H 0 1 1107-1 F-0 b3l 90 State of Indiana vs. John Koehlinger ISPHQ 4.00 0.00 4.00 0.00 0.00
29Hu1 '1109-1 r'004932 State of Indiana vs. Melissa Corey |urHu 4.00 0.00 4.00 ouu 0.00
29H01-1110-\F'005788 State of Indiana vs. LISA BO{}KOUT \SPHO 4 UO 0 OO 4 OO O 0O 0.00
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29HO14110'\F-005584 State of Indiana vs. Danielle Terry |SPH(] 4.00 0.00 4.00 0.00 0.00
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28MU1-1110-IF'005450 State of Indiana vs. KEEN8m COLLINS |SPMU 4.00 0.00 4.00 0.00 0.00
20H01'1111'\F'008223 State of Indiana vs. L|R|/\ SOLARES |SPHO 4.00 0.00 4.00 0.00 0.00
-1110-. 005245 S of I nd i ana M ich ae l 4.00 0. 4.00
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Disbursement Summary INSUPREMEPRO
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29H01-1110-IF-005327 State of Indiana vs. JOSE ISPHQ 4.00 0.00 4.00 0.00 0.00
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29HO 1 1110-1 F-005237 State of Indiana vs. Grego �v
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29H01- 1110 -IF- 005399 State of Indiana vs. ANDREW ISPHQ 4.00 0.00 4.00 0.00 0.00
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:29N01 :1110 IF= 005424:' 'i'l 0-IF-066374
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29H01- 1111 -IF- 006438 State of Indiana vs. HEATHER ISPHQ 0.00 0.00 0.00 0.00 0.00
MAGNUSEN ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01-1111-IF-006434 State of Indiana vs. JOHN NORUK ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01- 111 -IF- 006314 State of Indiana vs. ERICA VITEK ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01- 1110 -IF- 005328 State of Indiana vs. E ISPHQ 4.00 0.00 J 4.00 0.00 0.
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2 fi76 State of Indiana vs. KENNETH LESIUK, ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01- 1 108 -IF- 004421 State of Indiana vs. MAUREEN ISPHQ 4.00 0.00 4.00 0.00 0.00
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111 0-IF-005798 State of Indiana vs. JAI REEVES ISP�d 4.00 0.00 4.00 0.00 0.00
110- F-005519 State of Indiana vs. CHAD LEDENT ISPHQ 4.00 0.00 4.00 0.00 0.00
29HOl-1109-IF-004956 State of Indiana vs. CLIFFORD ISPHQ 4.00 0.00 4.00 0.00 0.00
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29HOl-1110-IF-005851 State of Indiana vs. SHAUN REICHTER ISPHQ 4.00 0.00 4.00 0.00 0.00
29HOl- 11 1-IF-006129 State of Indiana vs. SCOTT DEVO ISPHQ 4.00 0.00 4.00 0.00 0.00
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'2'9 01-1110-IF-005592 State of Indiana vs. JO�EPH ISPHQ 4.00 0.00 4.00 0.00 0.00
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1- 111 -IF- 006581 State of Indiana vs. MARK JOHNSON ISPHQ 4.00 0.00 4.00 0.00 0.00
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29 1110 -IF- 005363 State of Indiana vs. LEAH ISPHQ 4.00 0.00 4.00 0.00 0.00
NIRRENGARTEN
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29H01- �t State of Indiana vs. STEFANO ISPHQ 4.00 M.:
1111 -IF- 006452 0.00 4.00 O.00 0.00
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29H01- 111 -IF- 005977 State of Indiana vs. Charday ISPHQ 4.00 0.00 4.00 0.00 s 0.00
Cooke- Fowler
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29H01- 1111- IF- G „r.: 6010 State of In
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005871 State of Indiana vs. TAMELA ISPHQ 4.00 0.00 4 ~00 0.00 0.00
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0 1- 1111 IF 006333 State of Indiana vs. Gary Ford ISPHQ 4.00 0.00 4.00 0.00 0.00
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1- 1110- IF_005388 State of Indiana vs. BETH GUERRA ISPHQ 4 00 0 00 4.00 0.00 0.00
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r g 1110 -I 4 00 0.00
F- 005435 State of Indiana vs. James Castek ISPHQ
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F- 00. CHRYSTAL GRAY
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2 1110 -1 _005392 State of Indiana vs. DAWN ASHCRAFT ISPHQ 4.00 0.00 4.00 0.00 0.00
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INSUPREMEPRO
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Carmel City Court Carmel City Court Trust Account
City of dCarmell
29HD1-1110-IF-005470 State of Indiana vs. CHRISTY ISPHQ 4.00 0.00 4.00 0.00 0.00
JOHNSON
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29HDI -1111 -IF-006027 State of Indiana vs. CHERYL GATTO ISPHQ 4.00 0.00 4.00 0.00 0.06
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29H01- 1110 -IF- 005390 State of Indiana vs. TAMI HOY ISPHQ 4.00 0.00 4.00 0.00 0.
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29H01- 1111 -IF- 006387 State of Indiana vs. Toddlouiso ISPHQ 4.00 0.00 4.00 y 0.00 0.00
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1 11-IF-006114 State of Indiana vs. BETH DIMAGGIO ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01-1110-IF State of Indiana vs. TYRECE BUTLER ISPHQ 4.00 0.00 4.00 0.00 0.00
ni ian, atvs-e oseO
NiReti6,' -H
29H01- 111 -IF- 005454 State of Indiana vs. Hannah Snow ISPHQ 4.00 0.00 4.00 0.00 0.00
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29HO 1 -11 12-1 F-006565 State of Indiana vs. SEAN REIDY ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01- 1111 -I F- 006164 State of Indiana vs. BRENT HERRON ISPHQ 4.00 0.00 4.00 0.00 0.00
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29H01-1111 State of Indiana vs. SAUMUEL ISPHQ 4.00 0.00 4.00 0.00 0.00
GONSALVES
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29H01-1111 State of Indiana vs. William Westerhoff ISPHQ 4.00 0.00 4.00 0.00 0.00
t, 1 1;111, -IF 006055ti��t,�• State of lndlarta vs. AN, z
29H01- 1110 -IF- 005440 State of Indiana vs. TIANPAI ZHAO ISPHQ 4.00 0.00 4.00 0.00 0.00
Printed on 01/04/2012 at 9:26 am Page 7 of 10
Disbursement Summary INSUPREMEPRO
r
D
Collection Date Range: 12/01/2011 12/31/2011
Draft Copy
Carmel City Court
Carmel City Court Trust Account
City of Carmel
29H01 1110 -IF- 005462 State of Indiana vs. AMBER LANE ISPHQ 4.00 0.00 4.00 0.00 0.00
.n r., i'. 's v .�S t_ .i r a: r' :�:'00t ,P
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01 11'1.0 iF'`00 State of Indiana,ws: JASMINE .EADEN ISP Q
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29 H 0 1-1 111 -IF- 005960 State of Indiana vs. AUBREE MINOR ISPHQ r b 00
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111,1 IF 006238 State of Indlana vs Dona p
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1 1111 -IF- 006032 State of Indiana vs. WILLIAM KING ISPHQ 0 00
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29 H01- 1,1:10 f' Indianasys ":MICHAEL,Y.O.UNG,ISPHQt
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29H01- 111
0 -IF- 005369 State of Indiana vs. GLENN ISPHQ r 4.00 0.00 4.00 0.00 0.00
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29 1112 -IF- 006773 State of Indiana vs 0 00 0 00
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29 H 0 1- 1111 -IF- 006189 State of Indiana vs. HEINRICH ISPHQ
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:'vs. DANIEL QLSON ISPHQ„
F 005�90Stat s ,r�r. �Y
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29 H01 -1110 IF- 005379 State of India vs Mark Kitt y ISPHQ 4 r r i 0 00 4 00 0 00 0 00
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01 „1,1.12.IF.006 21�: State ,ondiana.�s.,.MarceLMartmx r. 1SPH,Q 00 n
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29 H 0 1- 1110 -IF- 005402 State of Indiana vs. GREGORY ISPHQ 4.00 0.00 4.00 0.00 0.00
WELLINGTON
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29 H 0 1- 1110 -IF- 005837 State of Indiana vs. DANIEL HESSION ISPHQ 4.00 0 00 4.00 0.00 0 00
ly kt't
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29H01 1111 -IF- 006477 State of Indiana vs. James Frabutt ISPHQ 4.00 0.00 4.00 0.00 0.00
Pt ti+ d. rr u F 4 r i c a e hry rs u ri Ij ?,'t0:005
9H 0.00
91 „1.1. IF =O g ate`of,Indiana,vs TAY'LOR;'BANKS
rM;r.:�r+4• rJ. �.vr:�:.,i� 600 1 r !t.'.k +stx� .,.J�,.��:.,.�.,ti_,_.� ._x �.,;,s .�:...',_rz�:Q_ .r...,t::
29H01 1110 -IF- 005418 State of Indiana vs. ALEXIS MILLS ISPHQ 4 00 0 00 4 00 0 00 0 00
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m.., s r:rr>•� a c
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ISPH t: 4:00 00 <_r,.,,f,._:
.,1 1. IF 006442 <State•of Indlana vs JOHN,MCDANIEL r Q, t} y_,,.0 ..w,__. ,:4
s L J a�'•7M:,S'.k: Yi!n'w....} .:e ecra.. a, ,.3. 1 rte Jau_;:_� f.. :-:.i _rte', _,..,'!ee m. .X .,:.n J., r .i :k,- .We`. ..n.l., {.rk. n
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29 H 0 1 -1 110 -IF- 005527 State of Indiana vs. ROBERT VAN, JR ISPHQ 4 00 0 00 4 00 0 00 0 00
s <V i u ,6
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01- 111 -IF- 006334 State of Indiana vs. PETER ISPHQ 4.00 0.00
CARPENTER
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1:121 .0,06926,., ,Statetofflndianafus Staple Gilber
29Hp1 1112JF ppt6' H of Indiana vs. ARVI Y ATEL z ISPHQ 4u 4.00 L 0.00 4.00 0.00 0.00
922 State ND P
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29 Mp 0 4 00 0 00 0 00
ti 1111 -IF 006539 State of Indiana vs. RYAN FAGAN ISPHQ 4.00
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01 1111 IF- 1 606467 State of Indiana vs. LARRY ISPHQ 4.00 0.00 4.00 0.00 0.00
Page 8 of 10
Disbursement Summary INSUPREMEPRO
RIN, D
Collection Date Range: 12/ 12131/20 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
FUNKHOUSER
^r..,.,:y'
'd!
00557;7.: Sta of:,lndlan .:v :,.K ISPHQx� 4;001 r 00 x:0:00 00
29H01 11.10 F, te. a s eith Ab'ne: 0;
r: w j 'map s. ,':,.w �w r c"r�. ,v,S..
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29H01- 1111 -IF- 006300 State of Indiana vs. SARAH ARDEN ISPHQ 4.00 0.00 4.00 0.00 0.00
•29H01. ,11.1:1 .IF. 006292 State.of „Indlana,.vs:�.KEUIN..» ;z,-� ISPHQ .:r.:. t ,.,,4.00.., �.:0 0 i�� F 400 .;�._�t a O:OOr -v .k 0.00'
.Fr r .ri. ,xt ..a:. ,-.-1 F+. ..f. L 8. wl"k ^'K. .•4' 9
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29H01- 1112 -IF- 007059 State of Indiana vs. NANCY BROWNE ISPHQ 4.00 0.00 4.00 0.00 0.00
w
29H01 .1.111 IF..0061.33 .State,of.lntllana,v "s..SEAN, RATTIGAN ISPHQ 4 00 00
i
29H01- 1112 -IF- 007031 State of Indiana vs. CURTIS DEASON ISPHQ 4.00 0.00 4.00 0.00 0.00
r an ..4. n.
.00 :d r�.t -r .i..
1- 11.12.IF 006898....ra,- ,State of.lndlana -:vs �MICHFAEL',�� k .�.ISP,HQ 1 ..4:00 r...:0 00 r 4:00 n0:00 y._ x,0
r. k :.J: i ....:s •Y. '.'va :✓•A.
.nk� _rr S -•f >F r :raFt n r f a r t k r t-
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t n :5..:._..n. :1.,., r. r, a.. `a. o- 55 i ,Y f..: .t vix i C.:
,,,.a.. ve Ga .;:vr:.,:� .z^. .r'•d ..7 b a .,5 :.0 3 ar d 3.. e,{ ',4 Na I
.,s to r, i k z. i:: x, 'y v'>x• Y: F i. :1 I a. l_
Mr.. r.::"r' t :,..,f r:. .v „.�r5:,i t.: �:.u.:.*.: ,'.'e. .v., r s....�Z"?+. a° Via,. .P:.P..! tia_rt. r, d_....a. ,..:e.- h .1.::::. .I i..,,. s.. .Fi+.G i .t..
29H01- 1111 -IF- 006227 State of Indiana vs. GASTON MOTLEY ISPHQ 4.00 0.00 4.00 0.00 0.00
Totals: 896.00 0.00 896.00 0.00 0.00
Printed on 01/04/2012 at 9:26 am Page 9 of 10
Disbursement Summary INSUPREMEPRO
R N 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
GI •of
arme
Cl
r i L i.. 4 r. 1 ,a r r -ti l: ..H, s f c, a.,_;:r -r+r c�,.d4¢ ".,ur u a...: 5.a.r_
Total: 896.00 0.00 896.00 0.00 0.00
Printed on 01/04/2012 at 9:26 am Page 10 of 10
Deferral By Agency (Payments)
Carmel City Court
December 2011
Agency Indiana State Police (|ndiannpo|io)
Case Number Defendant Amount
29HO1'1110'|F'005887 Woods, Kenneth R $140.00
29HO14111'|F'005943 Lindley, Rachel G $170.00
20HU1'1111'|F-086034 VNDNER. AARON R $110.00
29HO1'1111-|F-006305 AHNER. WHITNEY R s110.00
29HO14111'\F-008440 DAVIS, LAURA D $140.00
Sub Total: $810.00_
Grand Total: $1.610.00
.»o
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.
�jK SIX
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d —90 G�
Total
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.
LOWED 20
C 3 4-0
IN SUM OF
a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7i( �vZ 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
_2�
to
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund