207486 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
0 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
i, CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION CHECK AMOUNT: $45.00
402 W WASHINGTON,RM W255D CHECK NUMBER: 207486
INDIANAPOLIS IN 46204
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 45.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISI EIV E® March 1
4 201
CLAIM FOR MAR 16 2012
r LAW ENFORCEMENT
l CONTINUING EDUCATION FEES
14 317- 232 -4011
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
E RT NAME: Carmel City
RT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 2/1/2011 thru 2/29/2011
TOTAL CAUSE NUMBERS 1 1
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 >00 $5.00
10 $4.00 $40.00
TOTAL CLAIMED $45,00
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 aid.
IDNR Law Enforcement Division Director
/J
Deferral By Agency (Payments)
Carmel City Court
February 2012
Agency Department of Natural Resources
Case Number Defendant
29H01- 1202 -IF- 000811 Amount
Brooks, W. Christopher
Sub Total: $110.00
Page 2 of 3
fals Summary INSUPREMEPRO
r D
Collection Date Range: 02/01/2012 02/29/2012 Draft 'Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
V Z C 11111
Code Word Description
1( Collection Previous Escrow Escrow Disbursement
0 ?C� j��• LUL> Amount Escro Deduction !Held Amount
DNRCR Department of Na tural Re sources i 40.00 0.001 0.00; 0.00 ao.00
'kg Y Collection i( Previous Escrow Escrow Disbursement
Amount 1 Escrow Deduction Held Amount
40.00 0.00 0.00E 0.00 40,00
D a o rte,' a
Disbursement Detail Collection Previous Escrow Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
...'r,�,.,,.�...,...,._.' ^n•• -e eni"'•^+.g^. tt•'^arc �YSScr. 4 r y
29H01- 99 00h1208� t to e:' f i t. n R "ms's 0 00 y 000 1.0.00. ..4.00
o Indiana vsgltla Herna dez DNRCR�� 0 r
a a .as, '£art•._._ar �tl�.�'4` i�.� �,�.'A,��'o•..'L �is`�'� �""��,v �'r�.� P. r °G. 4
29H01- 1007 -IF- 003706 State of Indiana vs. Daniel Gruesser, Jr. DNRCR 4.00 0.00 0.00 ym 0.00 4.00
29H0 1106 I V
k• w F -00251 ,;:State.oflndiana vs.,.C,.ase.
slli*,� a rs. r
29H01- 1107 -IF- 003362 State of Indiana vs. Timothy Shriver DNRCR 4.00 0.00 0.00 0.00 4.00
.n..,- 3'- ""•gm... -T. q....:..,... "?TN•C,..:.. -T^.di x i. h t 1 -.u': 1% •y i T^'• ^G
29H01.- 14111, -1F- 0059851,:. to f r 4.®0 0,00 a.0 00 0 ���4x00
�es� Hu nt,. erA lexander, DIVRCR a w.� I
29H01- 1109 -IF- 005220 State of Indiana vs. Brandon Phipps DNRCR 4.00 0.00 0.00 0.00 4.00
r T'r°'% °.,.^r- a a:s^se.3sm�x ;�+^a,;r. aM�°'2+ar3i -ra.�^ ^t R
r `�.::i'''"x 4.. t ...y �+,fF' 1 3:r,'2 a,�.t s ,k. w,a 7s
}29H041.111.1 CM -0.Ox1�240* i Zacha Ha mb, _�DNCR.,
�ti;,.t�. a'�skl•� 'r&u,•a° 3wu�`�Rr�w:. ;�us�a �����aY ��x x'�'a`+�u.
29H01- 1112 -CM- 001360 State of Indiana v. Jason Stoops DNRCR 4.00 0.00 0.00 0.00 4.00
ye �e*•C= �acM'
l 1 t 7 t
r 29FI0.1.- :1202 1F 000730- State�o andlana. vs ,J oshu Blant �DNRGR�" x.4.00 :.0.00. 0..00.. rt: 4.00
..S:.Y� .�`utz .�"�35 5� e4��,�' :.}�t:.zSw:.�'„n.',xvl.`e:` �•3$'
29H01 -1202 IF- 000729 State of Indiana vs. Sondra Oakerson DNRCR 4.00 0.00 0.00 0.00 4.00
Totals: 40.00 0.00 0.00 0.00 40.00
Printed on 03/01/2012 at 12:37 pm Page 1 of 2
ulsfaursement Summary INSUPREMEPRO
D
Co D R 02101/2012 02129/2012 Dra Copy
Carmel City Court
Collection Previous Escrow )Escrow Held Disbursement
Recipient Amount Escrow Deductions Amount
r z .F,« x .y r s 7 1 i' 4 �»;4 N,� ,,pr .T^+�*�'*+!
Total: 40.00 0.00 0.00 0.00 40.00
Printed on 03/01/2012 at 12:37 pm Page 2 of 2
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 7-
E Al x 14 W �iV D <C E 1 1 C Purchase Order No.
b Ill h ✓t 6 TO /N/ J Terms
SS
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1"4W CA) r cCH6'<T De(/T /A/viAf 6
0 LLECTEZ) 02 0
Total Jr 60
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. WIARRANT NO.
ALLOWED 20
AV IN SUM OF
a 1 1 5 )1n rd AJ
51
t g vya�s i�
ON ACCOUNT OF APPROPRIATION FOR
1-PP2o 1'Ri4 i 1a Al
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoice
DEPT. hereby Y s or
5 pv 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
20
r
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund