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Home My WebLink About173873 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: .361019 Page 1 of 1 ONE CIVIC SQUARE I C 0 TRAINING FUND CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D INDPLS IN 46204 CHECK NUMBER: 173873 "ro—ao CHECK DATE: 6124/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESC RIPTION 210 5023990 40.00 OTHER EXPENSES h C �I.1 IDNR, LAVA/ ENFORCEMENT DIVISION May 7, 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 TYPE: City INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 4/01/2009 4/30/2009 TOTAL CAUSE NUMBERS 5 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) $3.00 1 $0.00 5 $4.00 $20.00 TOTAL CLAIMED $20.00 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. II/ a�� IDNR Law Enforcement Division Director May 4, 2009 2:41 pm Gavel Court Management Vers 6.17 Page 11 Selected Accounts Report for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 04/01/09 To 04/30/09 Date Batch Case Number Munic Party Name Assessed Received Reference Actn 04/29/09 E42909 29H010806IF 002436 0001 DNR JONES, DAVID A .00 4.00 RK3879 .RECO59428 150 04/30/09 043009 29H010903IF 001343 0001 DNR FENNELL, ADAM J .00 4.00 PB RECO59481 150 04/,06/09 E40609 29H010903IF 001386 0001 DNR WOESTE, NATHANIEL T .00 4.00 DH RECO58793 150 04/16/09 E41609 29H010904IF 001543 0001 DNR ANDREWS, ZACHARY .00 4.00 RK2068 RECO59029 150 04/10/09 E41009 29H019606IF 000957 0001 DNR JAMES, SHAUN .00 4.00 RK5659 RECO58902 150 Total: .00 20.00 i IDNR, LAW ENFORCEMENT DIVISION June 5, 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: City INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 5/01/09 thru 5/31/09 TOTAL CAUSE NUMBERS 5 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S) FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLEC'T'ED) 0 $3.00 $0.00 5 $4.00 $20.00 TOTAL CLAIMED $20.00 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. IDNR Law Enforcement Division Director Jun 8:54 am Gavel Court Management vers 6.17 Page 12 Selec A ccounts Repo for LAW ENFORCEMENT CONTINUING Court Mun. /Agency by Case Order 0 5/01/09 To 05/31/ Date Batch Case Number Munic Party Name Assessed Received Reference Actn 05/04/09 050409 29H010507IF 001733 0001 DNR FORD, STEPHEN S .00 4.00 RK RECO59593 150 05/04/09 E50409 29H010903IF 001469 0001 DNR YEZBICK, JOSEPH A .00 4.00 DH RECO59557 150 05/28/09 052809 29H010903IF 001470 0001 DNR MEGHANANGELIC, FRAZIER .00 4.00 PB REC060261 150 05/28/09 052809 29H010903IF 001471 0001 DNR THOMAS, LOWELL A .00 4.00 PB REC060262 150 05/28/09 052809 29H010905IF 002105 0001 DNR POYNTER, RODNEY A .00 4.00 PB REC060276 150 Total: .00 20.00 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. C Payee Purchase Order No. 7��J [t/ �u.�• SAX �l/�. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) DD 9 0 •U Total y0 .O U 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 lnd G1.., w ass ON ACCOUNT OF APPROPRIATION FOR 0 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 t o n Cost distribution ledger classification if Title claim paid motor vehicle highway fund