212249 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
gJ� ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $156.00
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION
402 W WASHINGTON,RM W255D CHECK NUMBER: 212249
INDIANAPOLIS IN 46204
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 156 . 00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION August 14, 2012
CLAIM FOR
i 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: 7/01/2012 thru 7 /31/2012
TOTAL CAUSE NUMBERS 39
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
39 @ $4.00 $156.00
TOTAL CLAIMED $156.00
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.
IDNR Law Enforc ment Division Director
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
4--0 v i R1q, V1111C 14-D
!� N/ PV — a/TD Purchase Order No.
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Terms CD
jw Date Due
Invoice Invoice Description Amount
Pate, Number (or note attached invoice(s) or bill(s))
Oonr T Ems, �s CC)llec�e
J-cc L y o20/.;?- /S6• aj
Total 5-6, x
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
fi-'!a//j/t!G IN SUM OF $
LJ�N kPOJ Eur- QCeYeJT" NV
qO a u . �it�AS h, 6 i �l 6-F.
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
l 20 Z
In
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund