179249 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK AMOUNT: $87.00
INDPLS IN 46204
CHECK NUMBER: 179249
CHECK DATE: 11/11/2009
6 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 87.00 OTHER EXPENSES
s- J
11
IDNR LAW ENFORCEMENT DIVISION November 4,2009
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
4 r..„ 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
COURT TYPE: City
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 10/1/2009 thur 10/31/2009
TOTAL CAUSE NUMBERS 22
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 $3.00 $3.00
21 $4.00 $84.00
TOTAL CLAIMED $87.00
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 beebn paid.
e
IDNR Law Enforcement Division Director
Oct 30, 1:59 pm Gavel Court Management Vers 6.17 Page 9
1' Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case 4 Order 10/01/09 To 10/31/09
DatL4 Batch Case Number Munic Party Name Assessed Received Reference Actn
10/07/09 100709 29HO106071F 002163 0001 DNR DICKERSON, NATHAN S .00 4.00 KB REC063952 150
10/06/09 100609 29HO10710IF 003295 0001 DNR NIETEN, JOSHUA K .00 4.00 RK REC063935 150
10/26/09 102609 29HO10907CM 000788 0001 DNR BENNETT, MITCHELL T .00 4.00 RK REC064503 150
10/08/09 100809 29HO10907IF 003294 0001 DNR BAKER, LEONA R .00 4.00_ PB REC063981 150
10/26/09 E02609 29HO10907IF 003318 0001 DNR DEHORITY, DAVID L .00 4.00 DH REC064470 150
10/19/09 E01909 29HO10907IF 003467 0001 DNR COOTS, JILL C .00 4.00 DH REC064231 150
10/19/09 E01909 29HO10907IF 003501 0001 DNR NUNN, ANDREA M .00 4.00 DH REC064235 150
10/15/09 101509 29HO10907IF 003513 0001 DNR MOBLEY -JR, HENRY .00 4.00 PB REC064180 150
10/28/09 102809 29HO10908CM 000863 0001 DNR SANDOVAL- GONZALEZ, NEMORIO .00 4.00 RK REC064579 150
10/06/09 E00609 29HO10908IF 003587 0001 DNR VANEMON, TRENT R .00 4.00 DH REC063879 150
10/14/09 101409 29HO10908IF 003720 0001 DNR COLLIER, WESLEY S .00 4.00 RK REC064121 150
10/14/09 101409 29HO10908IF 003917 0001 DNR RYPEL, MICHAEL I .00 4.00 RK REC064133 150
10/16/09 E01609 29HO10908IF 003988 0001 DNR LOWDER, CURTIS R .00 4.00 DH REC064184 150
10/27/09 102709 29HO10908IF 003991 0001 DNR RYAN, MARC P .00 4.00 RK3359 REC064567 150
.10122109 1.02209 29HO109081F 004017 0001 DNR ANTUNEZ, GILBER .00 4.00 PB REC064374 150
10/26/09 E02609 29HO10909IF 004220 0001 DNR GLAUNERT, PATRICK W .00 4.00 DH REC064450 150
10/06/09 100609 29HO10909IF 004282 0001 DNR ARNOLD, BRIAN D .00 4.00 RK8331 REC063915 150
10/20/09 102009 29HO10909IF 004628 0001 DNR COLE, JESSICA L .00 4.00 RK4309 REC064293 150
10/23/09 E02309 29HO10909IF 004647 0001 DNR NIEBOER, JACOB L .00 4.00 DH REC064413 150
10/14/09 E01409 29HO10909IF 004648 0001 DNR SHACKELFORD, RICHARD D .00 4.00 RK0008 REC064112 150
10/08/09 E00809 29HO10909IF 004649 0001 DNR TILLEY -III, WILLIAM J .00 4.00 DH REC063976 150
10/05/09 100509 29HO19905CM 000356 0001 DNR KEEL, JEREMY S .00 3.00 RK REC063859 150
Total: .00 87.00
1
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.
L� D P-gyee
kOt tt Purchase Order No.
ZM 25 i Terms
4L�vo2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total g� 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.
ALLOWED 20
IN SUM OF
Der 2(
o0
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
e or
i r
Cost distribution ledger classification if
Tit
claim paid motor vehicle highway fund