178205 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 178205
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 180.00 OTHER EXPENSES
1J
IDNR, LAW ENFORCEMENT DIVISION October 05,2009
CLAIM FOR
7
Y j LAW ENFORCEMENT
CONTINUING EDUCATION FEES
v'K 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: Cit
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 9/1/2009 thur 9/30/2009
TOTAL CAUSE NUMBERS 45
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
$3.00 $0.00
45 $4.00 $180.00
TOTAL CLAIMED $180.00
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 be n paid.
v
IDNR Law Enforcement Division Director
Gavel Court Management Vers 6.17 Page
Oc't 1, 2009 9:03 am 10
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 09/01/09 To 09/30/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
09/08/09 E90809 29HO10508IF 002040 0001 DNR WATTS, SONYA M .00 4.00 DH REC063088 150
09/03/09 E90309 29HO10607IF 002471 0001 DNR OWENS, MARVIN L (II) .00 4.00 RK5571 REC063013 150
J9/02/09 090209 29HO10706IF 001845 0001 DNR MCGUIRE -JR, FREDRICK L .00 4.00 RK REC062985 150
09/16/09 E91609 29HO10708IF 002518 0001 DNR HANCOCK, IAN M .00 4.00 RK0084 REC063293 150
09/24/09 092409 29HO10905IF 002103 0001 DNR LESSING, JORDAN L .00 4.00 PB REC063536 150
09/16/09 091609 29HO10906CM 000689 0001 DNR MORRISON, MAXWELL D .00 4.00 RK8628 REC063294 150
09/18/09 091809 29HO10906IF 002650 0001 DNR TALLMAN, JAMES R .00 4..00 KB REC063340 150
09/22/09 092209 29HO10906IF 002908 0001 DNR MCMILLEN, TERRY .00 4.00 P92248 REC063471 150
4.00 DH REC063585 150
09/25/09 092509 29HO10906IF 002991 0001 DNR NEVITT, CHAD C .00
09/25/09 092509 29HO10906IF 002991 0001 DNR NEVITT, CHAD C .00 4.00- WRONG SOURCE 150
09/25/09 092509 29HO10906IF 002991 0001 DNR NEVITT, CHAD C .00 4.00 DH REC063586 150,%
09/03/09 E90309 29HO10907IF 003295 0001 DNR BISCHOFF, DAVID A .00 `4.00 RK5946 REC063015 150
09/25/09 092509 29HO10907IF 003299 0001 DNR COTTON, SCOTT A .00 4.00 DH RECO63597 150
09/03/09 090309 29HO10907IF 003302 0001 DNR JOHNSON, NILES .00 4. PB REC063026 150
09/01/09 E90109 29HO10907IF 003321 0001 DNR ROBINSON, LOREN S .00 4.00 DH REC062950 150
09/03/09 E90309 29HO10907IF 003322 0001 DNR SMITH, KELSEY L .00 4.00 RK4691 REC063016 150
09/22/09 E92209 29HO10907IF 003506 0001 DNR BURD, NICHOLAS A .00 4..00 DH REC063415 150'
09/22/09 E92209 29HO10907IF 003508 0001 DNR CONKLING, ERIKSON D .00 4.00 DH REC063413 150
09/08/09 090809 29HO10907IF 003509 0001 DNR CORTES- CONTRERAS, MARTIN .00 4.00 DH REC063115 150
09/08/09 090809 29HO10907IF 003510 0001 DNR CORTEZ, VICTOR .00 4.00 DH REC063114 150
09/21/09 E92109 29HO10907IF 003512 0001 DNR JARVIS, JAMES D .00 4.00 DH REC063354 150
09/28/09 E92809 29HO10907IF 003522 0001 DNR HORTON, MARK E .00 4.00 DH REC063611 150
09/10/09 091009 29HO10908IF 003586 0001 DNR ROMANO, ROBERT P .00 4.00 PB REC063162 150
09/15/09 091509 29HO10908IF 003819 0001 DNR MICKENS -JR, ARNOLD L .00 4.00 DH REC063277 150
09/10/09 091009 29HO10908IF 003820 0001 DNR ROMANO, DERRICK M .00 4.00 PB REC063163 150
09/25/09 E92509 29HO10908IF 003898 0001 DNR HAWK, ANDREW H .00 4.00 DH REC063576 150
09/30/09 E93009 29HO10908IF 003899 0001 DNR HUVER, CATHY L .00 4,00 RK2898 REC063724 150
09/30/09 E93009 29HO10908IF 003905 0001 DNR ROGERS, WILLIAM B .00 4.00 RK2554 REC063722 150
09/15/09 091509 29HO10908IF 003908 0001 DNR OTT, RHONDA M .00 4.00 RK8978 REC063266 150
09/17/09 091709 29HO10908IF 003910 0001 DNR HODGE, JON M .00 4:00 RK4775 REC063315 150
09/09/09 090909 29HO10908IF 003916 0001 DNR MUNCY, MARVIN E .00 4:00 RK0119 REC063145 150
09/25/09 E92509 29HO10908IF 003918 0001 DNR SMITH, MICHAEL C .00 4:00 DH REC063570 150
09/21/09 092109 29HO10908IF 003920 0001 DNR TROBAUGH, EDWARD R .00 4,00 KR6459 RECO63388 150
09/28/09 092809 29HO109081F 003923 0001 DNR SOLON, JEROME M .00 4:00 RK REC063625 150
09/03/09 090309 29HO10908IF 003986 0001 DNR MCREE, DAVID R .00 4.00 PB REC063025 150
09/02/09 090209 29HO10908IF 003989 0001 DNR AMADIO, DAVID M .00 4:.00 RK REC063002 150
09/04/09 E90409 29HO10908IF 004016 0001 DNR AMIOT, CHRISTOPHER S .00 4..00 DH REC063051 150
09/24/09 092409 29HO10908IF 004018 0001 DNR BOLDEN, BLAKE R .00 4..00 PB REC063534 150
09/02109 090209 29HO109081F 004019 0001 DNR COWELL, GREGORY A .00 4.00 RK1094 REC062990 150
09/24/09 092409 29HO10908IF 004020 0001 DNR CRUTCHFIELD, RODNEY F .00 4.00 PB RECO63528 150
09/17/09 091709 29HO10908IF 004021 0001 DNR DEITSCH, MARK B .00 4.00 PB REC063310 150
09/22/09 092209 29HO10908IF 004022 0001 DNR KLOOSTER, JOHN C .00 4.00 DH REC063469 150
09/23/09 E92309 29HO10908IF 004023 0001 DNR KURTZ, LAKEN A .00 4.00 KB REC063477 150
09/02/09 090209 29HO10908IF 004025 0001 DNR SWANK, JACKIE L .00 4..00 RK4986 REC062991 150
4.0
09/22/09 092209 29HO10909IF 004117 0001 DNR ADAMSON, MICHAEL K .00 0 DH REC063 150
686 150
09/29/09 092909 29HO10909IF 004642 0001 DNR LACHARITE, EDWARD A .00 4.00 DH REC063
09/08/09 090809 29H019908IF 001075 0001 DNR PERRY, ANTHONY 0 .00 4.00 DH REC063106 150
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.
Ppyee
Purchase Order No.
7 -4 a5 Terms
�ih�� lLn� 1Po20W Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
s
ALLOWED 20
A 0 �,ur E40 IN SUM OF
/80.o
ON ACCOUNT OF APPROPRIATION FOR
�i
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
4991 C
cj�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund