169008 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND
0 CHECK AMOUNT: $76.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 169008
CHECK DATE: 2117/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
210 5023990 SI478058 76.00 OTHER EXPENSES
P
a
IDNR LAW ENFORCEMENT DIVISION Janua "12,2009.*;
CLAIM FOR SF# 43260 (3 -89)
LAW ENFORCEMENT
CONTINUING; EDUCATION FEES
✓�9
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: ci
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 12/1 /2008 thur 12/31 /2008
TOTAL CAUSE NUMBERS 8
(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 $32.00
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.
j 0
[M J r. aj��
IDNR Law Enforcement Division Director
s Z
Jan 5, 2009 8:48 am avel Court Management Vers 6.17 Page 10
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 12/01/08 To 12/31/08
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
12/04/08 120408 29HO10809IF 003764 0001 DNR HAMILTON, MICHAEL C .00 4.00 PB RECO55135 150
12/15/08 ED1508 29HO10809IF 003791 0001 DNR DUNN, TERRY M .00 4.00 DH RECO55416 150
12/02/08 120208 29HO10810IF 004268 0001 DNR ESTEP, CHARLES T .00 4.00 RK6495 RECO55022 150
'12/02/08 120208 29HO10811IF 004864 0001 DNR LAWRENCE, JOHN L .00 4.00 RK7844 RECO55043 150
12/08/08 120808 29HO10811IF 004865 0001 DNR MUELLER, DAVID K .00 4.00 RK1700 RECO55251 150
12/12/08 121208 29HO10811IF 004866 0001 DNR SELBY, DOUGLAS E .00 4.00 DH RECO55397 150
12/05/08 ED0508 29HO10811IF 004867 0001 DNR TOSCHLOG, JASON .00 4.00 DH RECO55154 150
12/30/08 123008 29HO10812IF 005440 0001 DNR ABRAM, KENNETH J .00 4.00 RK8762 RECO55773 150
Total: .00 32.00
IDNR, LAW ENFORCEMENT DIVISION
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: City of Carmel
COURT TYPE: ci
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 11 %1%2,008thu,r
TOTAL CAUSE NUMBERS i 1
(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
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 een paid.
IDNR Law Enforcement Division Director
Decernber�2,2008
SF# 43260 (3 -89)
J.
Dec 1, 2008 9:09 am Gavel Court Management Vers 6.17 Page 9
Selected Accounts Report for LAW ENFORCEMENT CONTINUING
Court Mun. /Agency by Case Order 11/01/08 To 11/30/08
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
11425/08 112508 29HO10809CM 000803 0001 DNR WETZEL, CARL M .00 +4.00 RK RECO54906 150
11/10/08 111008 29HO10809IF 003701 0001 DNR RAMIREZ, GABINO .00 J4.00 RK RECO54417 150
11/07/08 110708 29HO10809IF 003707 0001 DNR HARRISON, JOHN E .00 3 4.00 PB RECO54373 150
11/24/08 EN2406 29HO10809IF 003710 0001 DNR JACKSON, CHAD A .00 4 4.00 DH RECO54840 150
11/25/08 EN2508 29HO10809IF 003729 0001 DNR VORBROKER, LISA P .00 S4.00 DH RECO54883 150
11/13/08 111308 29HO10809IF 003768 0001 DNR LEEMAN, TRAVIS S .00 X4.00 PB9527 RECO54526 150
11/06/08 110608 29HO10809IF 003774 0001 DNR PINON, AUSTIN T .00 14.00 RK5711 RECO54319 150
11/10/08 111008 29HO10809IF 003912 0001 DNR KAHN, STANLEY .00 34.00 RK RECOS4402 150
11/06/08 110608 29HO10809IF 003963 0001 DNR SCHAUB, COLE M .00 ,4.00 RK8665 RECO54335 150
11 /10 /08 111008 29HO10810IF 004610 0001 DNR LOWERS, TYLOR S .00 x 4.00 RK5351 RECO54418 150
11/19/08 111908 29HO10810IF 004611 0001 DNR MILLER, JAY D .00 1'4.00 RK RECO54720 150
Total: .00 44.00
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.
Payee
2ur l Purchase Order No.
.06a lJ. l� 2�Wd Terms
jnj Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06
ooh 3a,00
Total M
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.
O ALLOWED 20
V IN SUM OF
s 26-00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
L( O 2 -3q% 1b 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
V�P 0d
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund