169469 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 169469
CHECK DATE: 3/4/2009
DE PARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AM OUNT DES CRIPTION
210 5023990 20.00 OTHER EXPENSES
February 5, 2009
IDNR, LAW ENFORCEMENT DIVISION
CLAIM FOR SF# 43260 (3 -89)
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: City of Carmel
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 01/01/2009 thur 01/31/2009
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
I
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 b e id.
N® e
IDNR Law Enforcement Division Director
Feb 2, 2009 8:16 gim Gavel Court Management
Vers 6.17 Page 12
3� Selected Accounts Report for LAW ENFORCEMENT CONTINUING
C Mun. /Agency by Case Order 01/01/09 To 01/31/09
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
01/12/09 011209 29H010808IF 003263 0001 DNR ABSHIER, BRENT A .00 4.00 DH AECO56090 150
01/06/09 E10609 29H010808IF 003274 0001 DNR RIGGS -JR, MICHAEL L .00 4.00 DH RECO55863 150
01/23/09 012309 29H010809IF 003778 0001 DNR WEBB, GARY R .00 4.00 DH RECO56500 150
01/23/09 E12309 29H010810IF 004609 0001 DNR GRAY, CARMIN J .00 4.00 DH RECO56482 150
01/28/09 012809 29H019804IF 000325 0001 DNR WIEGAND, STEPHEN .00 4.00 KR RECO56646 150
Total: .00 20.00
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.
n C v Payee
Purchase Order No.
b_,24 Terms
kd G Z 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total do .0 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
lt1�s�1
CIO .oC)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO4 or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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
2
e
L I I i
G 1064�-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund