210896 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
I: 0 ONE CIVIC SQUARE I.C.O.TRAINING FUND INC
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK AMOUNT: $68.00
402 W WASHINGTON,RM W255D CHECK NUMBER: 210896
INDIANAPOLIS IN 46204
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 68 . 00 OTHER EXPENSES
Y
IDNR, LAW ENFORCEMENT DIVISION July 2012
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
�} 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
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 6/01/2012 thru 6 /29/2012
TOTAL CAUSE NUMBERS 17
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
17 @ $4.00 $68.00
TOTAL CLAIMED $68.00
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.
UJo
IDNR Law Enforcement Division Director
Disbursement� ��
�.U������00��. ~,ummary |NSUPREMEPRD
D
Collection Date Range: 06/01/20 12 06/3012012 Draft Copy
Carmel City Court Carmel City Court Trust Account
City of Carmel
Code Word Description Collection Previous Escrow Escrow Disbursement
Amount Escrow �Deductions___]Held ____jAmount
DNRCR Department of Natural Resources 68.00 0.001 68.001 0.001 0.00
Collect lous Escrow Escrow Disbursement
Held Amount
Amount
68.00 nol 0.00
Wi
Disbursement Detail
(+) Collection (+) Previous Gmccoxv Escrow Disbursement
Case Number Case Style Code Amount Escrow Deductions Held Amount
7lL� ����a�o�� '*
29HO1-1205-/F-002873 State uf Indiana vs. James McConnell DNRCR 4.00 0.00 4.00 0.00 0.00
� -
2SH01-1206-|F-004058 Sb ate of Indiana vs. Charles Goldfarb DNRCR 4.00 0.00 4.08 DDO 0.00
29HOl-1206-IF-004363 State of Indiana vs. August VViegman, 11 DNRCR 4.00 0.00 4.00 0.00 0.00
29HOl-1206-IF-004360 State of Indiana vs. Morgan Purcell DNRCR 4.00 0.00 4.00 0.00 0.00
_ridiaha- ran issman,,, 0;00
29HOl-1206-IF-004010 State of Indiana vs. Vicki �ili_er_ DNRCk___ 4.00 0.00 4.00 0.00 0.00
4.
MA Mk_bff6KER DNRCR 0.00 4.00
29HOl-1206-IF-004356 State of Indiana vs. 4.00 0.00 0.00
29HOI-1206-IF-004536 State of Indiana vs. Christopher Bennett DNRCR 4.00 0.00 4.00 0.00 b.bb
Totals: 68.00 0I0 68I0 0.00 0.00
,
Printed on07/O5/2012ag8:42om Page of 2
Disbursement Summary |NGUPREMEPRO
D
Collection Date Range: 06/0112012-06/30/2012 Draft C
Carmel City Court
'
Recipient
(+) Collection Previous �� Esormxx (�EmcrovnHeld OhobDisbursement'
Amount Escrow Deductions Amount
City. brme
Total 68J00 0.00 68.00 0.00 O'OD
�
�
Printed on8705/2U12ot8:42am / Page 2nf2
/
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.
, Payee
i / "
! 941 AJ 1�� r—(,, (3 Purchase Order No.
LI EivFd2c0r- e_nT D,,/1,3/bAJ
Terms
u s; oay a S D
J ��, � - I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ao
Total
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 $
0 �
�Vy�il(�l �P f.
- tq S
Rob r1 Kla Ss 0
J_"!),AmA1-)0 d 5 :L7kf tk D 0
ON ACCOUNT OF APPROPRIATION FOR
No ��
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
.� r 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
Si atyr
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund