170899 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
0 ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 170899
CHECK DATE: 4/16/2009
DEPART ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 43.00 OTHER EXPENSES
I
IDNR, LAW ENFORCEMENT DIVISION
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 City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 3/01/2009 thru 3/31/2009
TOTAL CAUSE NUMBERS 5
(INDIVIDUALLY LISPED ON A
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 $3.00 $0.00
5 $4.00 $20.00
TOTAL CLAIMED $20.00
per attached
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 bc n paid.
a
IDNR Law Enforcement Division Director
April 2, 2009
Mar 31, 2009 5:19 pm
Gavel Court Management Vers 6.17 Page 12
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 03/01/09 To 03/31/09
Date Batch Case Number
Munic Party Name Assessed Received Reference Actn
03j02j09 030209 29H010707IF 002159 0001 DNR OLIVER, LARRY G
00
4.00 RK RECO57648 150
03/02/09 030209 29H010807IF 002870 0001 DNR THRASH, STEVEN M
00 4.00 RK RECO57643 150
03 /QS /09 E30509 29H010809IF 003771 0001 DNR MERCHO, MICHAEL
.00 4.00 DH RECO57777 150
03/16/09 E31609 29H010902CM 000206 0001 DNR ROCCHIO, MICHAEL
.00 4.00 DH RECO58062 150
03/31/09 E33109 29H010902IF 000615 0001 DNR PENN, TIFFANY V
,00 4.00 DH RECO58562 150
Total: .00 20.00
IDNR, LAW ENFORCEMENT DIVISION March 1:42009
CLAIM FOR SF# 43260 (3 -89)
LAND 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: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 02/01/2009 thur 01/28/2009
TOTAL CAUSE NUMBERS 5
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
$4.00 PER CAUSE NUMBER X $4.00
TOTAL CLAIMED $20.00
Plus 1 $3.00 $3.00
Total $23.00
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
0
IDNR Law Enforcement Division Director
G�-
Mar 2, 2009 1:08 pm Gavel Court Management Vers 6.17 Page 13
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 02/01/09 To 02/28/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
02/06/09 020609 29H010607IF 002339 0001 DNR SPRADLIN, BRANDON A .00 4.00 PB RECO56953 150
02/10/09 021009 29H010706IF 001901 0001 DNR DAVIE, RYAN A .00 4.00 DH RECO57052 150
02/11/09 021109 29H010807IF 002900 0001 DNR FERGUSON, DAVID M .00 4.00 RK RECO57098 150
02/11/09 021109 29H010809IF 003696 0001 DNR FERGUSON, DAVID M .00 4.00 RK RECO57099 150
02/06/09 E20609 29H010901IF 000006 0001 DNR KEOWN, HAROLD L .00 4.00 DH RECO56919 150
02/24/09 E22409 29H019507IF 001271 0001 DNR MCCASLIN, TOBIN R .00 3.00 DH RECO57455 150
Total: .00 23.00
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.
I Purchase Order No.
J ,A.�'n �t/ a? S�`�Te rm s
g4a= Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�d
ay.a0
Total 0
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
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
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
200 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund