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176273 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 a 0 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $284.00 CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION 402 W WASHINGTON,RM 0255 CHECK NUMBER: 176273 INDIANAPOLIS IN 46204 CHECK DATE: 8/19/2009 DEPAR TMENT AC COUNT PO NUMBER I NVOI CE NUMBER A DESCRIPTION 210 5023990 284.00 OTHER EXPENSES r IDNR, LAW ENFORCEMENT DIVISION August 6, 2009 CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION FEES 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 7/1/2009 thur 7/31/200 TOTAL CAUSE NUMBERS 71 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 $0.00 71 $4.00 $284.00 TOTAL CLAIMED $284.00 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. IDNR Law Enforcement Division Director Aug 4.: 2009 9:01 am Gavel Court Management Vers 6.17 Page 10 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 07/01/09 To 07/31/09 Munic Part Name Assessed Received Reference Actn Date -Batch Case Number y 07/09/09 070909 29HO10808IF 003342 0001 DNR HURT, BRIAN J .00 4.00 PB REC061514 150 07/09/09 E70909 29H010905IF 002043 0001 DNR BEATTY, CHARLES R .00 4.00 RK9348 REC061451 150 07/01/09 070109 29H010906IF 002648 0001 .DNR GILBERT, ROBERT R 00 4:00 RK0634 REC061332 150 07/10/09 E71009 2914010906IF 002649 0001 DNR TIMMERMAN, JOSHUA J 00 4:00 DH REC061527 150 07/17/09. 071709 29HO10906IF 002655 0001 DNR TAPIA, RODRIGO G 00 4:00 DH REC061784 150 07/30/09 E73009 29H010906IF 002656 0001 DNR MAYBERRY, SARAH A .00 400 RK1135 REC062119 150 07/09/09 070909 29H010906IF 002657 0001 DNR ALTHERR, KALYN M 00 4.00 PB REC061467 150 07/02/09 070209 29H010906IF 002660 0001 DNR TREJO- ANDABLO, PRAYEDIS 00 4:00 PB REC061355 150 07/13/09 E71309 29H010906IF 002662 0001 DNR MILLER, JOSH D 00 4:00 DH REC061573 150 07/06/09 070609 29H010906IF 002664 0001 DNR PHIPPS, RONALD A 00 4.00 RK3450 REC061375 150 07/10/09 E71009 29H010906IF 002666 0001 DNR BUSH, BRYAN 00 4:00 DH REC061526 150 07/09/09 070909 29H010906IF 002668 0001 DNR FALL, JASON E 00 4. -00 PB REC061472 150 07/30%09 073009 29II0109061F 002670 0001 DNR JACKSON, ALEXANDER T .00 4.00 RK REC062142 150 07/13/09 E71309 29H010906IF 002675 0001 DNR MILLER, LUKE B 00 4:'00 DH REC061566 150 07/09/09 E70909 29H010906IF 002660 0001 DNR RIGGS, JAMES R 00 4:.00 RK9136 REC061452 150 07/01/09 070109 29H010906IF 002684 0001 DNR STRADER, ROBERT W 00 4:00 RK2326 REC061333 150 07/09/09 070909 29H010906IF 002690 0001 DNR WALTERS, JAMES W .00 4:00 PB REC061471 150 07/28/09 E72809 29H010906IF 002905 0001 DNR CHAMBERLAIN -II, GARY 00 4..00 RK3029 REC062049 150 07/09/09 070909 29H010906IF 002906 0001 DNR GIVENS, KIRK D 00 4.00 PB REC061469 150 07/15/09 071509 29H010906IF 002907 0001 DNR ANGEL, MIGUEL 00 4.00 RK3050 REC061707 150 07/15/09 071509 29H010906IF 002909 0001 DNR BUSCH, CRAIG A 00 4.00 RK REC061708 150 07/15/09 071509 29H010906IF 002910 0001 DNR CASE, BETH 00 4.00 RK6644 REC061706 150 07/16/09 071609 29H010906IF 002912 0001 DNR HANDY, STEVEN K 00 4.00 PB REC061733 150 07/09/09 070909 29H010906IF 002914 0001 DNR FOHRER, CORY R 00 4.00 RK0661 REC061492 150 07/14/09 E71409.29H010906IF 002915 0001 DNR GARRINGER, RICHARD L 00 4.00 DH REC061612 150 07/20/09 E72009 29H010906IF 002916 0001 DNR GRIFFIN, GARY L 00 4.00 DH REC061810 150 07/21/09 072109 29H010906IF 002917 0001 DNR HARPER, ANDREW M 00 4.00 BL9713 REC061876 150 07/29/09 E72909 29H010906IF 002918 0001 DNR HARRIS, BRIAN K .00 4.00 RK7133 REC062080 150 07/10/09 E71009 29H010906IF 002919 0001 DNR HOLFORD, RICKY D .00 4.00 DH REC061520 150 07/19/09 E71409 29H010906IF 002920 0001 DNR JOHNSON, JEFFREY T 00 4.00 DH REC061618 150 07/23/09 E72309 29H010906IF 002922 0001 DNR MOORE, ERIC M .00 4.00 RK4330 REC061932 150 07/16/09 E71609 29H010906IF 002987 0001 DNR BARNES, ROBERT W 00 4.00 RK7715 REC061725 150 07/09/09 070909 29H010906IF 002988 0001 DNR DODSON, MIKE 00 4.00 RK2295 REC061491 150 07/20/09 E72009 29H010906IF 002989 0001 DNR HARLEY, TREVOR K 00 4.00 DH REC061830 150 07/17/09 071709 29H010906IF 002992 0001 DNR BOND, JEFFREY D 00 4. 00 PB2976 REC061800 150 07/13/09 E71309 29H010906IF 002994 0001 DNR GREEN, MATTHEW M 00 4..00 DH REC061576 150 07/16/09 071609 29H010906IF 002995 0001 DNR JOHNSON, NILES J .00 4.00 PB REC061732 150 07/14/09 071409 29H010906IF 002957 0001 DNR TR_AId, KEVIN D 00 4:00 DH REC061637 150 07/15/09 071509 29HO10906IF 002998 0001 DNR CONGER, BRADEN T .00 4:00 RK REC061696 150 07/14/09 071409 29H010906IF 002999 0001 DNR TUTTILA, CHRISTOPHER W 00 4:00 DH6247 REC061674 150 07/13/09 071309 29H010906IF 003000 0001 DNR VALENCIA- PEREZ, ANDRES .00 4:00 RK REC061609 150 07/15/09 071509 29H010906IF 003001 0001 DNR CASTILLO, MIREYA .00 4.00 RK REC061702 150 07/16/09 E71609 29H010906IF 003004 0001 DNR CONGER, CAMERON J 00 4.00 RK8828 REC061730 150 07/10/09 071009 29H010906IF 003005 0001 DNR HERMOSILLO, GERARDO 00 4.00 DH REC061547 150 07/16/09 071609 29H010906IF 003008 0001 DNR IRION, JEREMY L 00 4..00 PB REC061762 150 07/31/09 073109 29H010906IF 003009 0001 DNR JONES, SHAUN C .00 4•.00 DH REC062180 150 07/16/09 071609 29H010906IF 003010 0001 DNR LOPEZ- CORONA, OMAR 00 4.00 PB REC061735 150 07/01/09 070109 29HO10906IF 003012 0001 DNR MACI, DREW A .00 4•.00 KB REC061330 150 07/10/09 071009 29H010906IF 003013 0001 DNR MAGNER, DAVID L 00 4.00 DH REC061532 150 07/09/09 070909 29HO10906IF 003014 0001 DNR MATTHEWS, STEPHANIE D .00 4..00 RK3182 REC061494 150 Aug 2009 9 01 am Gavel Court Management Vers 6.17 Page 11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 07/01/09 To 07/31/09 Munic Part Name Assessed Received Reference Actn Date Batch Case Number y 07/09/09 070909 29H010906IF 003015 0001 DNR MONTGOMERY, GEORGE R 00 4.00 RK1511 REC061495 150 07/06/09 070609 29H010906IF 003017 0001 DNR NEALON, SCOTT A 00 4.00 RK REC061372 150 07/08/09 E70809 29H010906IF 003019 0001 DNR REITZ, JUSTIN A 00 4.00 RK5045 RECO61414 150 07/16/09 071609 29H010906IF 003020 0001 DNR ROMERO, ASENCIO G 00 4.00 PB REC061743 150 07/16/09 071609 29H010906IF 003021 0001 DNR SILENCE, JEROME L .00 4.00 PB REC061734 150 07/06/09 070609 29H010906IF 003022 0001 DNR SMALL, JAMES A 00 4.00 RK9832 REC061376 150 07/13/09 071309 29H010906IF 003023 0001 DNR UNDERWOOD, JOEL R .00 4.00 RK REC061601 150 07/13/09 071309 29H010906IF 003024 0001 DNR WALLACE, JAMIE E 00 4.00 RK7030 REC061608 150 07/20/09 072009 29HO10906IF 003041 0001 DNR HERRERA- CUEVAS, ARTURO .00 4.00 RK REC061846 150 07/20/09 072009 29H010906IF 003042 0001 DNR MALINOWSKA, ALICJA M 00 4.00 BL0687 REC061852 150 07/09/09 070909 29H010906IF 003118 0001 DNR JENKINS, LESLIE A 00 4.00 DH4586 REC061489 150 07/14/09 071409 29H010907IF 003159 0001 DNR VANDEVENDER, TASON B 00 4.00 RK5754 REC061644 150 07/13/09 071309 29HO10907IF 003151' 00 DNR SALADO, LUIS 00 4.00 RK REC061584 150 07/13/09 071309 29H010907IF 003162 0001 DNR SMITH, JEFFREY T 00 4.00 RK REC061580 150 07/27/09 072709 29H010907IF 003210 0001 DNR STEWART, DAVID J .00 4.00 RK3032 RECO62028 150 07/14/09 E71409 29H010907IF 003212 0001 DNR SEXTON, JAMES R 00 4.00 DH REC061622 150 07/29/09 072909 29H010907IF 003213 0001 DNR BOTTS, JOHN E .00 4.00 RK REC062101 150 07/17/09 E71709 29H010907IF 003269 0001 DNR FLOWERS, STEVEN E 00 4.00 DH REC061768 150 07/29/09 E72909 29H010907IF 003305 0001 DNR SALES, JOSHUA L 00 4.00 RK6155 REC062084 150 07/30/09 073009 29H010907IF 003466 0001 DNR WALSH, SCOTT C 00 4.00 PB REC062122 150 07/31/09 073109 29H010907IF 003507 0001 DNR CARLINI- MILLER, PAT C 00 4.00 DH REC062160 150 Total: .00 284.00 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. Payee j<� J �21 /L Y fi l- AQ �v Purchase Order No. Gc �c?� U Terms J ���(,c �Iix u�✓1,9 �a ,�/Vr���v(Zf Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I C jumd 9 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. ALLOWED 20 (0 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 21� '3 bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except kaa� 0 iS na Cost distribution ledger classification if Title claim paid motor vehicle highway fund