177251 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C 0 TRAINING FUND CHECK AMOUNT: $211.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 177251
CHECK DATE: 9/15/2009
DEPA RTMENT ACCOUNT P O NUMBER INV NUMBE AM OUNT DES
210 5023990 211.00 OTHER EXPENSES
Fa
f
IDNR, LAW ENFORCEMENT DIVISION September 02,2009
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
r yam.
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: ci
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 8/1/2009 thur 8/31/2009
TOTAL CAUSE NUMBERS 53
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 $3.00 $3.00
52 $4.00 $208.00
TOTAL CLAIMED $211.00
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 bee paid.
s
IDNR Law Enforcement Division Director
Sep l,'2009 8:45 am Gavel Court Management Vera 6.17 Pace a
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 08/01/09 To 08/31/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
08/28/09 082809 29HO10708IF 002492 0001 DNR. BPERBOWFR, ERIC P .00 3.00 DH REC062883 150
08/11/09 081109 29HO109061F 002682 0001. DNR ROWE, JACOB M .00 4.00 DE REC062389 150
08/17/09 081709 29H010906IF 002688 0001. DNR VAZOUEZ, ROLANDO G .00 4.00 RK RECO62534 150
08/21/09 0821.09 29HO1.09061F 002993 0001, DNR FOSS, WILLIAM 0 .00 4.00 DH R2C062711. 150
08/18/09 E81809 29HO10906TF 003002 0001 DNR CHACON, VICTOR M .00 4.00 DH REC062556 150
08/18/09 E81809 29HO109061F 003007 0001 DNR HUNZICKER, DAVID E .00 4.00 DH REC062554 150
(78/05/09 080509 29HO10906IF 003016 0001 DNR MONTIEL, RICARDO C .00 4.00 RK RFC062258 ISO
08/31/09 E83109 29HO10906IF 003044 0001 DNR CORONA -VEGA, CUIS .00 4.00 DH RECO62912 150
08/28/09 082809 29HO10907CM 000733 6001 DNR OWEN, LISA MARIE .00 4.00 DH R.2C062896 1.50
08/1.0/09 081009 29HO10907CM 000734 0001 DNR WAEISS, LINDA MARIE .00 4.00 K92624 REC062370 150
08/04/09 E80409 29HO10907TF 003211 0001 DNR THIEL, WENDY C .00 4.00 DH RF.0062233 )50
08/:.4/09 081409 29HO1.0907IF 003215 0001 DNR KCVACINSKI, MICHAEL R .DO 4.00 RK REC062495 150
09 /11/09 081109 29HO109071F 003271 0001 DNR MULL, MICHAEL E .00 4.00 RK7091 REC062397 150
08/11/09 081109 29ITC10907IF 003296 0001 DNR ATKINSON, AMANDA J .00 4.00 RK2796 REC062398 150
08/18/09 E8iS09 2914010907IF 003301 0001 DNR FARRELL, MATTHEW D .DO 4.00 DH REC062560 150
08/28/09 E82809 29HO109071F 003313 0001 DNR COIL, JORDAN D .00 4.00 DH RE.0062654 150
08/31/09 283109 29 003314 0001 DNR DAUGHERTY, ERIC T .00 4.00 DH RECO62908 150
08/26/09 082609 29HO10907IF 003320 0001. DNR EDWARDS, JEFFREY C .00 4:00 RK5180 RECO62802 1.50
08/10/09 E81009 29HO10907IF 003502 0001 DNR SMITH, AARON W .00 4:00 DH RECO62333 150
03/28/09 E82809 29H010907IF 003504 0001 DNR AILES, EVERTT W .00 4.00 DH REC062868 150
08/21/09 E82109 29HO10907IF 003511 0001 DNR GOANS, SCOTT A .00 4.00 DH REC062697 150
08/10/09 081009 29H010907IF 003517 0001 DNR SAF, RYAN N .00 4.00 CH REC062356 150
08/7.9/09 081909 29HO10907IF 00351.8 0001 DNR SIMMONS, SCOTT A .00 4.00 RK4214 RECO62637 150
08/1.9/09 081909 29HO10907IF 003519 0001. DNR TRAN, KEVIN D .00 4.00 RK REC062625 150
08/28/09 282869 2911010907IF OD3520 0001 DNR'HINES, SCOTT S .00 4.00 DH REC062851 150
08/21/09 E82109 29HO109071F 003521 0001 DNR KINNEY, MICHAEL, W .00 4.00 DH REC062702 150
08/25/09 082509 29HO10907IF 003523 0001 DNR. GONZALEZ- SAUCEDA, FAUSTO F .00 4.00 RK3879 REC062769 1.50
08/10/09 081009 29HO10907TF 003527 0001 DNR LUMA, ARMANDO C .00 4 G RK9960 RECO62348 150
08/11/09 081109 29HO10907IP 003557 0001. DNR HALL, SHAUN M .00 4.00 RK6709 RECO62383 150
08/21/09 E82109 29HO10907IF 003558 0061. DNR KASKEL, JOSHUA B .00 4.00 DH RFC062699 150
08/24/09 E82409 29HO10907IF 003559 0001. DNR MCCOY, ALLEN M .00 4.0.0 DH REC062726 150
08/24/09 E82409 29HO10907IP 003560 0001, DNR PHELPS, THEODORE C .00 4.00 DH REC062727 150
08/24/09 082409 2914010907IF 003572 0001, DNR HMYZ, OLEKSANDR .00 4.00 RK REC062740 150
08/28/09 282809 29HO10908IF 003588 0001 DNR COLE, RICHARD T .00 4.00 DH RRC0628SO 150
08/06/09 080609 29HOI-0908IF 003589 0001 DNR THACKER, STEFANI S .00 4.00 DH RECO62287 150
08/24/09 082409 29HO10908IF 003590 0001 DNR JEZIORSKI, KELLI J .00 4.00 RK RECO627SI 150
08/24/09 082409 29HO10908IF 003662 0001 DNR PROCTOR, TIMMIE .00 4.00 RK REC062736 150
08/07/09 EB0709 29H010908IF 003692 0001 DNR YUACK, JOSEPH K .00 4.00 DH REC062311 150
08/21/09 0821.09 29HO109081F 003704 0001 DNR IRION, KRISTINA D .00 4.0 "0 PB REC062710 150
08/27/09 082709 29HO1090811' 003722 0001 DNR HORTON, WF..SLEY R. .00 4.00 PB RECO62820 ISO
08/24/09 082409 29HO10908IF 003723 0001 DNR OSBORN, JEDEDIAH .00 4.00 RK REC062750 150
08/13/09 E81309 29HO109081F 003737 0001 DNR JACKSON, ZACK L .00 4.00 RK4308 REC062445 150
08/28/09 082869 29HO109081F 003816 0001 DNR ARCHEY, AMAR J .00 4.00 RK4894 REC062879 1.50
08/24/09 082409 29H010908TF 003818 0001 DNR SMITH, TERRANCE A .00 4.00 RK5896 REC062745 1.50
08/19/09 081909 29HO10908IF 003863 0001 DNR MYSLIWIEC, ALEXANDER L .00 4.00 RK0517 REC062638 150
08/17/09 081709 2.9HO1090BIF 003664 0601 DNR GIPSON, NICHOLAS K .00 4.00 RK RECO62541 ISO
08/24/09 082409 29HO109081F 003865 0001 DNR GIBSON -JR., ROBERT W .00 4.00 RK9753 RECO62738 1.50
08/19/09 281909 29HO10908IF 003666 0001 DNR STODDART, PAUL G .00 4.00 RK2468 REC062621 150
08/20/09 082009 29HO109081F 003897 0001 DNR CARTER, DENNIS .00 4.00 RK0994 REC062684 150
08/31/09 E83109 29HO10908IF 003909 0001 DNR ELLISON, ROBERT W .00 4.00 DH REC062907 1.50
Sep 1 j2009 8:45 am Gave]. Court Management Vers 6.17 Page 9
Selected Accounts Report for LAW ENFORCEMENT CONTINTUING
Cou ::t Mun. /Agency by Case Order 08/01/09 To 08/31/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
08/20/09 082009 29H0109081F 003911 0001 DNR WELCH, MELANY S .00 4.00 RK0876 REC062683 150
08/21/09 E82109 29H0109081F 003919 0001 DNR SULKOSKE, DANIEL M .00 4.00 DH REC062.693 150
08/31/09 E23109 29H01.0908IF 003987 0001. DNR HAVILAND, TODD .00 4.00 DH REC062903 150
Total: .00 211.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
fir 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
j kO �q/L Fr,Iot�� Purchase Order No.
F 'j�0o2 (,i�. G�aS Terms
�,pinot 4 6.2 04 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.
C D ALLOWED 20
IN SUM OF
boa 4), 12M wa
JIM any
ON ACCOUNT OF APPROPRIATION FOR
J11 1
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z-f 0 2 -1 I 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
1. N 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund