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221559 07/02/2013 " CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 �f. ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $45.00 ;? CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION 402 W WASHINGTON,RM W255D CHECK NUMBER: 221559 INDIANAPOLIS IN 46204 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 MAY3 45 . 00 OTHER EXPENSES ;r sir,\ IDNR, LAW ENFORCEMENT DIVISION ,tune i( , 2013 CLAIM FOR LAW ENFORCEMENT y. 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: 5/01/2013.thur 5/31%2013: TOTAL CAUSE NUMBERS 11 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @ $0.00 $0.00 @ $3.00 $0.00 10 @ $4.00' $40.00 1 @ $5.00 $5.00 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 WV IDNR Law Enfo ement Division Director 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. C,d • T� //�tSaye� �A L_A'VJ RAJ CE/7 ,-Nr �� Purchase Order No. 7'6 Vat lms a©j T Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 $ 0t1P&n1,1 6 � ,y D i A'x)i�-Po L-1 5 y � aC $ � s O'� ON ACCOUNT OF APPROPRIATION FOR del® APPRo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or (� 61",J-3 5996 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 i 20 -",P, NN) 1--"' ur s. Cost distribution ledger classification if i e claim paid motor vehicle highway fund