HomeMy WebLinkAbout174928 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
r 0 ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $96.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 174928
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 96.00 OTHER EXPENSES
r
R IDNR, LAW ENFORCEMENT DIVISION July 9, 2009
CLAIM FOR
I
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 Cit
COURT TYPE: cit
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 6/1/2009 thur 6/30/2009
TOTAL CAUSE NUMBERS 24
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
$3.00 $0.00
24 $4.00 $96.00
TOTAL CLAIMED $96.00
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 beeon paid.
V
IDNR Law Enforcement Division Director
a
Jul 1, 2009 `::04 am
Gavel Court Management Vers 6.17 Page 12
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 06/01/09 To 06/30/09
Munic Part Name Assessed Received Reference Actn
Date Batch Case Number y
.00 4.00 DH REC060359 150
06/01/09 060109 29H010903IF 000961 0001 DNR HOSTETLER, KURT R 4.00 DH REC060 150
,06/05/09 060509 29H010905CM 000442 0001 DNR SPRADLIN, CHARLES .00
06/05/09 .00 4.00 DH REC060506 150 E60509 29H010905IF 002102 0001 DNR CLEMONS, DANIEL F 4.00 DH REC060510 150
06/05/09 E60509 29H010905IF 002106 0001 DNR SMITH, MICHAEL R .00
.00 4.00 RK3270 REC060416 150
06/03/09 E60309 29H0109051F 002107 0001 DNR WESTBROOK, MADELINE D 4.00 DH REC060610 150
06/09/09 E60909 29H010905IF 002202 0001 DNR ROBISON, LISA A 00 4.00 RK4187 REC061131 150
06/24/09 E62409 29H010906IF 002651 0001 DNR CLOS, STEVEN A 00 4.00 RK0835 REC060917 150
06/17/09 E61709 29H010906IF 002652 0001 DNR HOBBS, NARK L 00 4.00 DH REC060744 150
06/12/09 E61209 29H010906IF 002653 0001 DNR SMITH, BRADLEY E 00 150
06/18/09 061809 29H010906IF 002654 0001 DNR SZENTESY, DAVID R 00 4.00 RK4.00 RK3510 3510 REC06 REC060985 0985 150
06/30/09 063009 29H010906IF 002656 0001 DNR RIVERA, NAGDALENO 00 4.00 DH REC061280 150
06/30/09 E63009 29H010906IF 002661 0001 DNR DUKES, JONATHAN D 00 5485 REC06098 150
06/18/09 061809 29H010906IF 002663 0001 DNR OSSORNE, PATRICA F_ 4.00 RK
00 4.00 RK S485 REC0609 150
06/18/09 061809 29H010906IF 002665 0001 DNR SCARDINA, ANTHONY J 00 4.00 RK2319 REC061183 150
06/25/09 062509 29H010906IF 002667 0001 DNR ESQUIVEL, CARLOS C 00 4.00 RK6311 REC060990 150
06/18/09 061809 29H010906IF 002673 0001 DNR JOSHI, AJAY 00 4 RK6307 REC060991 150
06/18/09 061809 29H010906IF 002678 0001 DNR OCONNELL, JOHN K 00 4.00 DH REC060787 150
06/12/09 E61209 29H010906IF 002679 0001 DNR PEARSON, JIMMY 00 4.00 RK1391 REC060988 150
06/18/09 061809 29H010906IF 002683 0001 DNR SHEPPARD, ANNA M 00 4.00 DH REC060862 150
06/16/09 E61609 29H010906IF 002794 0001 DNR SHARP, BARRY G 00 150
06/15/09 061509 29H010906IF 002801 0001 DNR THOMPSON, KAMERON R 00 4.00 DH2463 REC06 4_00 DH REC060839 0839 150
06/26/09 062609 29H010906IF 002904 0001 DNR TASH, GARRETT A 00 4.00 RK1442 REC061226 150
06/26/09 062609 29H010906IF 002911 0001 DNR CASEY, JEFFREY D 00 4.00 RK6701 REC061227 150
06J26/09 062609 29H010906IF 002913 0001 DNR GRIDER, VERNON R
00
Total: .00 96.00
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.
o Payee
�j AO W '7!Z- eair Purchase Order No.
Soma? Gel. l �J Ln UJ 0 Terms
wd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total .Q
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 0 ALLOWED 20
IN SUM OF
fib .0
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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund