BLANKET SUB SUBA REF DOC - Illinois Leaks · 2020. 6. 21. · for m c-1 3 (rev. 4/09 ( stat e o f illinoi s invoic e vouche r fy1 7 state' s attorne y appellat e prosecuto r state

FORM C-13 (REV. 4/09(

STATE OF ILLINOIS INVOICE VOUCHER FY17 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, IL 62704-2595

PAYMENT OF INTEREST MAY BE AVAILABLE IF THE STATE FAILS TO COMPLY WITH THE STATE PROMPT PAYMENTS ACT, 30 ILCS 540

DISPOSITION OF COPIES 1. Comptroller 2. Agency 3. Agency 4. Remittance Copy 5. Agency 6. Agency 7. Retained By Vendor

2. Taxpayer Identification Number

3. Venaor or Maye

TOWNE BRIAN

4. Voucher No. 577

5. Voucher Date 10 — 21-16

6. Appropriation Account Code

8Q2-295Ql-191Q-QQ-(

7. Invoice Number ^^^^^

a. Invoice Date 10-17-16 10. indicate Beginning and Ending Date of Service and GAAP Code. Give Compfete

Description of Articles^Services Rendered or Attach Itemized Vendor Invoice. 1 1.Quantity 1 2.Units 13.Unit Price 1 4.Amount

CONTROL # /VENDOR INVOICE #/lNV DATE /DOC

0000000596/BT 09/16 /10-17-2016/1245

09262016 09302016 6800

INSTRUCTOR'S FEE FOR BASIC TRIAL ADVOCACY

PROGRAM HELD 9/26-30/16; 5DAYS § $625DAY = $3

NOT SUBJECT TO CONTRACTUAL WITHHODING

,125

$3,125

18. Exp. Obj.

1245 19. Exp. Amount

$3,125.00 20.CFDA No, 15.

Subtotal $3,125 22. Obligation No.

00 23. Payment Amount

S3.125.00 16.

Discount/ Deduction

21.Total Exp. 25.For Agency Use Only

REF DOC: SUBA:

SUB SUBA: BLANKET OBL#:

$3,1251. no 24. Total Payment Amount

$3,125

17, Total

Amount $3,125

Approved for Payment

Certification of Receiving Agency I certify that the goods or services specified on this vouch were for the use of this agency and that the expenditure f such goods or services was authorized and lawfully incurrec that such goods or services meet all the required standards forth in the purchase agreement or contract to which this voucher relates; and that the amount shown on this voucher correct and approved for payment. If applicable, the reportir requirements of Section 5.1 of the Governor's Office of Management and Budget Act have been met

Receiving Officer Date Clerk

Head of Unit or Authorized Agent

PE0035 (06/09)

Date (Date) icy Head (Signature)

FORM C - 1 3 (REV. 4/03)

S T A T E O F ILL INOIS • M V O I C E V O U C H E R # STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

FY16

P A Y M E N T O F I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Compt ro l le r 2 . A g e n c y 3 . A g e n c y 4. Remi t tance Copy 5. A g e n c y e.Agency 7.Retained By V e n d o r

2. Taxpaye r Identi f icat ion Number

3 . Vendo r or K a y e ?

TOWNE BRIAN

4 . V o u c h e r No. 714

5 . Vouche r Date 1 1 - 1 2 - 1 5

6. Appropr iat ion A c c o u n t C o d e

9 5 1 - 2 9 5 Q 1 - 1 9 Q Q - 0 1 - 0

7. Invoice Number BT 10 /15

8 . Invoice Date 11 -09-15

0. Indicate Beginning and Ending Date of Se rv ice and G A A P Code. Give Complete Description of A r t i c l e s / S e r v i c e s Rendered or Attach I temized Vendor Invoice.

1 1. Quantity 1 2.Units 13.Unit P r i c e 14 .Amount

CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC

0000000732/BT 10 /15 / 11 -09 -2015 /1245

10262015 10302015 6800

INSTRUCTORS FEE FOR ADVANCED TRIAL ADVOCACY

PROGRAM HELD 1 0 / 2 6 - 3 0 / 1 5 ; 5DAYS @ $625DAY = $^,125

NOT SUBJECT TO CONTRACTUAL WITHHOLDING

$3,125 .0

18. E x p . Obj .

1245 19. E x p . Amount

$3,125.00 2 0 . C F D A No, 15 .

Subtotal J6.

Discoun t / Deduct ion

$3,125 .0 2 2 . Obligation No.

m .

23. Payment Amount

$ 3 , 1 2 5 ^

n . T o t a l E x p . I g.-:; J 2 5 1 , 0 0 !5 .Fo r Agency U s e (Jnly

REF DOC: SUBA:


2 4 . Tota l Payment Amoun t $3,125

17 . Tota l

Amount S3.125

approved fo r Payment

Cer t i f i ca t ion o f Rece iv ing Agency I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this vouche i w e r e fo r the use o f this agency and that the expend i tu re fo i s u c h goods or s e r v i c e s w a s author ized and lawful ly i ncu r red , that such goods or s e r v i c e s meet all the requi red standards s fo r th in the purchase agreement or con t rac t to w h i c h this voucher re la tes; and that the amount s h o w n on this vouche r i c o r r e c t and approved for payment. If appl icable, the repor t ing requ i rements of S e c t i o n 5 .1 of the Governor ' s O f f i c e o f Management and Budget A c t have been met.

lecelving O f f i c e r Date C le rk

lead o f Unit or Au thor i zed Agent

EOOaS (OB/09)

Date (Date) — H e a d (Signature)

c T X T X T _ ^r>rf\m\7 T T C O r\\jr

f O R t I r - 1 3 (REV. 4/09) f

/ S T A T E OF ILLINOIS • ^ V O I C E V O U C H E R S T A T E ' S ATTORNEiY I E ^ P E L L A T E P R O S E C U T O R S T A T E S A T T O R N E Y A P P E L L A T E P R O S 7 2 5 S O U T H S E C O N D S T R E E T S P R I N G F I E L D , I L 6 2 7 0 4 - 2 5 9 5

FY16


D I S P O S I T I O N OF C O P I E S 1. Compt ro l l e r 2 . A g e n c y S .Agency 4 . Remi t tance Copy 5 . A g e n c y e .Agency 7.Reta ined B y Vendor

2 . T a x p a y e r Ident i f icat ion Number

3 . V e n d o r or Payee

TOWNE B R I A N

4. Vouche r No. 4 5 4

5. V o u c h e r Date I Q - m - l B


9 5 1 - 2 9 5 0 1 - 1 9 Q Q - Q 1 - C

7. Invoice Number B T 0 9 / 1 5

8. Invoice Date 0 9 - 3 0 - 1 5

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Descr ipt ion of A r t i c l e s / S e r v i c e s Rendered or Attach I temized Vendor Invoice.

1 1 .Quantity 1 2.Units 13.Unit P r i ce 14 . A m o u n t


0 0 0 0 0 0 0 4 6 2 / B T 0 9 / 1 5 / 0 9 - 3 0 - 2 0 1 5 / 1 2 4 5

0 9 2 1 2 0 1 5 0 9 2 5 2 0 1 5 6 8 0 0

I N S T R U C T O R ' S F E E F O R B A S I C T R I A L A D V O C A C Y

PROGRAM H E L D 9 / 2 1 - 2 5 / 1 5 ; 5 D A Y S @ $ 6 2 5 D A Y = $ 3

NOT S U B J E C T TO C O N T R A C T U A L W I T H H O L D I N G

, 1 2 5

$ 3 , 1 2 5 . C

18. E x p . Obj .

1 2 4 5 19. E x p . Amount

$ 3 , 1 2 5 . 0 0 2 0 . C F D A No. 1 5 .

Subtotal $ 3 , 1 2 5 .0 2 2 . Obligation No.

_0Q_ 2 3 . Payment Amount

$ 3 , 1 2 5 0 0 .

16. D iscoun t /

Deduct ion

'•1.Total E x p . ! 5 . F o r A g e n c y U s e Only

R E F D O C : S U B A :

S U B S U B A : B L A N K E T O B L # :

g 3 1 ? R L n n 2 4 . To ta l Payment Amount $ 3 , 1 2 5

17 . Total

Amount

$3,125

approved for Payment

Cer t i f i ca t ion o f Receiv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this v o u c h e w e r e fo r the use o f this agency and that the e x p e n d i t u r e f s u c h goods or s e r v i c e s w a s authorized and lawfu l l y i ncu r red , that such goods or s e r v i c e s meet all the requ i red s tandards : for th in the pu rchase agreement or cont ract to w h i c h th is voucher re lates; and that the amount s h o w n on th is v o u c h e r c o r r e c t and approved for payment. If appl icable, the report inc requ i rements o f S e c t i o n 5 .1 o f the Governor ' s O f f i c e o f Management and Budget A c t have been met.

lece iv ing O f f i c e r Date C le rk

lead o f Unit o r Au thor ized Agent

E0035 <05/09)

Date (Date) V Head (Signature)

FINAL - AGENCY USE ONLY

*:ORM C - n (REV. 4/09)

S T A T E OF ILL INOIS • M V O I C E V O U C H E R # STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

FY15


D I S P O S I T I O N OF C O P I E S 1. Compt ro l l e r 2 . A g e n c y S .Agency 4 . Remi t tance Copy 5 . A g e n c y e .Agency 7.Reta ined By Vendor

2. Taxpaye r Ident i f icat ion Number

3 . Vendor or Payee

TOWNE BRIAN

4. Voucher No. 2188

5 . Vouche r Date Q6 —lQ-15


951-29501-19Q0-01-I 7. Invoice Number BT 05/15

a Invoice Date 0 6 - 0 8 - 1 5

10. Indicate Beginning and Ending Date of S e r v i c e and G A A P Code. Give Complete Descr ipt ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice.

1 1.Quantity 1 2.Units 13.Unit P r i c e 1 4 . A m o u n t


0000002216/BT 05/15 / 0 6 - 0 8 - 2 0 1 5 / 1 2 4 5

05132015 05142015 6800

INSTRUCTORS FEE FOR PROSECUTOR SURVIVAL SCHOO|L

HELD 5 / 1 3 - 1 4 / 1 5 ; 2DAYS @ $625DAY = $1250


$1,250

18. E x p . Obj.

1245 19 . E x p . Amount

$1,250.00 2 0 . C F D A No. 15 .

Subtotal $1,250 2 2 . Obligation No.

00. 2 3 . Payment Amount

$1,250 JQO ie.


21.Tota l E x p . 25 .For A g e n c y U s e On

REF DOC: SUBA:


2501. on 2 4 . Tota l Payment Amount $ 1 , 2 5 0 iKL

17. Total

Amount

Approved fo r Payment

Cer t i f i ca t ion o f Rece iv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this vouch< w e r e fo r the u s e o f this agency and that the e x p e n d i t u r e f( such goods or s e r v i c e s w a s authorized and lawfu l l y i ncu r rec that such goods or s e r v i c e s meet all the requ i red s tandards for th in the purchase agreement or cont rac t to w h i c h th is voucher re la tes; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved for payment. If appl icable, the repor t in requ i rements o f Sec t i on 5.1 o f the Gove rno r ' s O f f i c e o f Management and Budget A c t have been met.

deceiving O f f i c e r Date C le rk

Head o f Unit o r Au thor i zed Agen t

'E0035 (05/09)

Date (Date) \ gency Head (Signature)

FINAL - AGENCY USE ONLY

'FORM C-13 (REV. 4/09)

S T A T E OF ILL INOIS O I C E V O U C H E R FY 15 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Comptro l le r 2 . Agency S .Agency 4 . Remi t tance Copy 5 . Agency e.Agency 7.Retained By Vendor

2. Taxpayer Ident i f icat ion Number

3 . Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 1 9 6 1

5 . V o u c h e r Date Q 5 - Q 8 - 1 5

6. Appropr ia t ion A c c o u n t C o d e

9 5 1 - 2 9 5 0 1 - 1 9 0 0 - 0 1 -

7. Invo ice Number BT 04 /15

8. Invo ice Date 04 -24 -15

10. Indicate Beginning and Ending Date of Serv ice and GAAP Code. Give Complete Descript ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice-.

1 1 .Quantity 1 2.Units 13.Unit P r i c e 1 4 .Amoun t


0000001950/BT 04/15 / 04 -24 -2015 /1245

04132015 04172015 6800

INSTRUCTORS FEE FOR THE BASIC TRIAL ADVOCACY

PROGRAM HELD 4 / 1 3 - 1 7 / 1 5 ; 5DAYS @ $625DAY - $3fL25


$3 ,125

1 8 . E x p . Obj.

1245 1 9 . - E x p . Amount

$3,125.00 2 0 . C F D A N o 15 .

Subtotal $3 ,125 2 2 . Obligation No.

_Q0. 2 3 . Payment Amount

$ 3 , 1 2 5 ^ 16.

D i scoun t / Deduct ion

21 .To ta l E x p . 1 5 ^ , 1 2 5 1 . 0 0 2 5 . F o r Agency U s e Only

REF DOC: SUBA:


2 4 . Total Payment Amount < ; 3 , 1 2 5

17. Tota l

Amount g3.125

A p p r o v e d fo r Payment

Cer t i f i ca t ion o f Rece iv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this v o u c w e r e fo r the use of this agency and that the e x p e n d i t u r e such goods or s e r v i c e s w a s author ized and lawfu l ly i n c u r n that s u c h goods or s e r v i c e s meet all the requ i red s tandard fo r th in the purchase agreement or cont rac t to w h i c h th is vouche r re lates; and that the amount s h o w n on th is vouche c o r r e c t and approved f o r payment If appl icable, the r epo r t requ i rements o f S e c t i o n 5 .1 o f the Governo r ' s O f f i c e o f Management and Budget A c t have been met.

Rece i v i ng O f f i c e r Date C le rk

Head of Unit or Author ized Agent

PE0035 (05/09)

Date (Date)

FORM D-13 (REV. 4/09)

S T A T E OF ILLINOIS # J V O I C E V O O C H E R FY15 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF THE S T A T E F A I L S TO C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Comptro l le r 2. A g e n c y S .Agency 4. Remi t tance Copy 5. Agency e.Agency y.Reta ined By Vendor

2. Taxpayer Identi f icat ion Number

3. ' Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 769

5. V o u c h e r Date jX — 07 —14

e. Appropr iat ion A c c o u n t C o d e

951-29501-1900-01-( 7. Invo ice Number BT 10/14

8. Invo ice Date 11-03-14

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Description of A r t i c l e s / S e r v i c e s Rendered or Attach itemized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i c e 1 4 .Amount


0000000782/BT 10/14 / 11 -03 -2014 /1245

10272014 10312014 6800

INSTRUCTORS FEE FOR ADVANCED TRIAL ADVOCACY

PROGRAM HELD 1 0 / 2 7 - 3 1 / 1 4 ; 5DAYS @ $625DAY = $3125


$3,125 . (

18 . E x p . Obj.

1245 19. E x p . Amount

$3,125.00 2 0 . C F D A No. 1 5 .

Subtotal $3,125 .C 2 2 . Obligation No.

00 2 3 . Payment Amount

S3.125 .00 16 .

D iscoun t / Deduct ion

21.Tota l E x p . $ 3 , 1 2 5 1 . 0 0 2 4 . Tota l Payment Amount $ 3 , 1 2 5 HIL

1 7 . Total

Amount $3,125

2 5 . F o r A g e n c y Use Only

REF DOC: SUBA:



Cer t i f i ca t ion o f Rece iv ing Agency I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this vouche w e r e fo r the use of this agency and that the expend i tu re f c such goods or s e r v i c e s w a s author ized and lawful ly i ncu r red that s u c h goods or s e r v i c e s meet all the required standards for th in the purchase agreement or cont ract to w h i c h this voucher re la tes; and that the amount s h o w n on this voucher c o r r e c t and approved fo r payment. If applicable, the reportim. requ i rements of Sec t i on 5 .1 o f the Governor 's O f f i c e o f Management and Budget A c t have been met.

Rece iv ing O f f i c e r Date C le rk

Head of Unit or Author ized Agen t

PED035 (05/09)

Date (Date)

/ FORM C-13 {REV. 4/09)

I S T A T E OF ILL INOIS €hM VOICE^ VOUCHER FY15 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T , M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E PROMPT P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Comptro l le r 2 . Agency S .Agency 4. Remit tance Copy 5. Agency e.Agency 7.Retained By V e n d o r

2. T a x p a y e r Ident i f icat ion Number

3 . Vendo r or Payee

TOWNE BRIAN

4. Voucher No. 500 5. Voucher Date I Q — Q 2 ~ 1 4


951-295Ql-1900-Ql-( 7. Invoice Number _ _ /-i *

BT 09/14 8. Invoice Date 09-30-14

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. G ive Complete Description of A r t i c l e s / S e r v i c e s Rendered or Attach I temized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i ce 14 .Amount


0000000503/BT 09/14 / 0 9 - 3 0 - 2 0 1 4 / 1 2 4 5

09222014 09262014 6800

INSTRUCTOR'S FEE FOR BASIC TRIAL ADVOCACY PRO

HELD 9 / 2 2 - 2 6 / 1 4 ; 5DAYS § $625DAY = $3,125


JRAM

$3,125 .C

18. E x p . Obj.

1245 1 9 . E x p . Amount

$3,125.00 2 0 . C F D A No. 15 .

Subtotal $3,125 .0 2 2 . Obligation No.


S3.125 .00 16.

D iscount / Deduct ion

21.Tota l E x p . 2 5.For Agency U s e Only

REF DOC: SUBA:


$ 3 i ^ g j L n n 2 4 . Tota l Payment Amount $ 3 , 1 2 R

17. Total

Amount $3,125


Cer t i f i ca t ion of Rece iv ing Agency I ce r t i f y that the goods or se r v i ces spec i f i ed on this vouche: w e r e fo r the use o f this agency and that the expend i tu re f o such goods or s e r v i c e s w a s authorized and lawful ly incur red , that such goods or s e r v i c e s meet all the requi red standards ; for th in the purchase agreement or contract to w h i c h this voucher re la tes; and that the amount s h o w n on this vouche r c o r r e c t and approved fo r payment. If appl icable, the repor t inc requi rements o f S e c t i o n 5.1 of the Governor 's O f f i c e o f Management and Budget A c t have been met.

deceiving O f f i c e r Date C le rk

Head of Unit or Au thor ized Agent

'E003B (05/09)

Date (Date) ^ _ . 4 K a d (Signature)

F d R M C.-13 IREV. 4/09)

S T A T E OF ILLINOIS I N V O I C E ^ V O U C H E R FY14 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET

P A Y M E N T - O F I N T E R E S T M A Y BE- - - • • A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

2. T a x p a y e r Ident i f icat ion Number _̂ 4. Voucher No. 2085

5. Voucher Date 05—21 — 14

6. Appropriat ion A c c o u n t C o d e

844-29501-1900-00-

P A Y M E N T - O F I N T E R E S T M A Y BE- - - • • A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0 3 . V e n d o r or Payee

TOWNE BRIAN

4. Voucher No. 2085



844-29501-1900-00-D I S P O S I T I O N OF C O P I E S

1. Compt ro l l e r 2 . A g e n c y S . A g e n c y 4 . Remi t tance Copy 5 . A g e n c y e .Agency 7.Reta ined By Vendor


TOWNE BRIAN

4. Voucher No. 2085



844-29501-1900-00-D I S P O S I T I O N OF C O P I E S

1. Compt ro l l e r 2 . A g e n c y S . A g e n c y 4 . Remi t tance Copy 5 . A g e n c y e .Agency 7.Reta ined By Vendor

7. Invoice Number _ _ BT 0 5 / 1 4

8. Invoice Date 0 5 - 1 9 - 1 4

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. G ive Complete Descr ipt ion of A r t i c l e s / S e r v i c e s Rendered or Attach I temized Vendor Invoice.

1 1 .Quantity 1 2.Units IS .Un i t P r i ce 1 4 . A m o u n t


0000002095/BT 05/14 / 0 5 - 1 9 - 2 0 1 4 / 1 2 4 5

05142014 05152014 6800

INSTRUCTORS FEE FOR PROSECUTOR SURVIVAL SCHOO

HELD 5 / 1 4 - 1 5 / 1 4 ; IDAY @ $625DAY = $625


$ 6 2 5

18. E x p . Obj.

1245 19. E x p . Amount

$ 6 2 5 . 0 0 2 0 . C F D A No. 15.

Subtotal $625 2 2 . Obligation No.


S625.00 16.


21 .To ta l E x p . 2 5 . F o r A g e n c y U s e Only

REF DOC: SUBA:


$ 6 2 5 1 . 0 0 2 4 . Total Payment Amount $ 6 2 5

17. Total

Amount $625


Cer t i f icat ion o f Receiv ing A g e n c y I cer t i f y that the goods or se r v i ces s p e c i f i e d on th is v o u c h w e r e f o r the use o f this agency and that the e x p e n d i t u r e f such goods or s e r v i c e s w a s authorized and l a w f u l l y incurre< that such goods or s e r v i c e s meet all the r equ i r ed s t a n d a r d s forth in the purchase agreement or cont ract to w h i c h th is voucher re la tes ; and that the amount s h o w n on th is v o u c h e r co r rec t and approved fo r payment If appl icable, the r e p o r t i r requi rements o f Sec t i on 5.1 of the Gove rno r ' s O f f i c e o f Management and Budget A c t have been m e t

deceiving O f f i c e r Date Clerk

lead i ln i t o r Au thor ized . A g e n t . ... Date (Date) Au- ' - r - J (S ignature)

E0D35 (05/09)

1 — F O R M C~^3 {REV. 4/03} . j M k

s T . T . o . . u „ s miVOICE VOUCHER • pYT4 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T O F I N T E R E S T M A Y B E A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

2. Taxpayer Ident i f icat ion Number 4. Voucher No. 999 P A Y M E N T O F I N T E R E S T M A Y B E

A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0 5. Voucher Date 12 — 20 — 13


9 5 1 - 2 9 5 0 1 - 1 9 0 0 - 0 1 -

P A Y M E N T O F I N T E R E S T M A Y B E A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0 3 . Vendor or Payee

TOWNE BRIAN 5. Voucher Date 12 — 20 — 13


9 5 1 - 2 9 5 0 1 - 1 9 0 0 - 0 1 -D I S P O S I T I O N OF C O P I E S

1 . Compt ro l le r 2 . A g e n c y S . A g e n c y 4 . Reml t tance Copy 5 . A g e n c y e .Agency y .Re ta ined By Vendor

3 . Vendor or Payee

TOWNE BRIAN 5. Voucher Date 12 — 20 — 13


9 5 1 - 2 9 5 0 1 - 1 9 0 0 - 0 1 -D I S P O S I T I O N OF C O P I E S

1 . Compt ro l le r 2 . A g e n c y S . A g e n c y 4 . Reml t tance Copy 5 . A g e n c y e .Agency y .Re ta ined By Vendor

7. Invoice Number 1 1 / 1 3

8. Invoice Date 1 2 - 0 2 - 1 3

10. Indicate Beginning and Ending Date of Serv ice and GAAP Code. Give Complete Descr ip t ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice.

1 1.Quantity 12.Units IS .Un i t P r i ce 1 4 . A m o u n t


0000001018/BT 11/13 / 12 -02 -2013 /1245

11182013 11222013 6800

INSTRUCTORS FEE FOR BASIC TRIAL ADVOCACY PROGRAM

HELD 1 1 / 1 8 - 2 2 / 1 3 ; 5DAYS © $625DAY = $3,125


$3 ,125

18. E x p . Obj.

1245 19. E x p . Amount

$3,125.00 2 0 . C F D A No. 1 5 .

Subtotal $3 ,125 2 2 . Obligation No.


53.125^00 16 .

D iscoun t / Deduct ion


REF DOC: SUBA:


$ 3 , 1 2 5 1 . 0 0 2 4 . Tota l Payment Amount $ 3 , 1 2 5 i l lL

17. Total

Amount $3 ,125 J


Cer t i f icat ion of Rece iv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on th is v o u c h i w e r e fo r the use of this agency and that the e x p e n d i t u r e f( such goods or se r v i ces w a s authorized and lawfu l l y i ncu r rec that such goods or s e r v i c e s meet all the requ i red s tandards for th in the purchase agreement or contract to w h i c h this voucher re lates; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved for payment. If appl icable, the repo r t i n requi rements of Sec t ion 5 .1 of the Governo r ' s O f f i c e o f Management and Budget A c t have been m e t

Rece iv ing O f f i c e r Date Clerk

Head o f Unit o r Author ized Agent

'£0035 (05/09)

Date (Date) icy Head (Signature)

FORM C - 1 3 (REV. 4/09)

S T A T E O F ILLINOIS INVOICE VOUCHER FY14 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T O F I N T E R E S T M A Y B E A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1 .Comptro l le r 2 .Agency S .Agency 4 . Remtt tance Copy 5. A g e n c y e .Agency y .Reta ined By Vendor


3. Vendo r or Payee

TOWNE BRIAN

4. V o u c h e r No. 7 7 9

5. V o u c h e r Date 11 -20 -13

e. Appropr ia t ion A c c o u n t C o d e

9 5 1 - 2 9 5 Q 1 - 1 9 Q Q - Q 1 - J

7. Invo ice Number BT 10 /13


10. Indicate Beginning and Ending Date of Se rv ice and G A A P Code. Give Complete Descript ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor invoice. 1 1. Quantity 1 2.Units I S . U n i t P r i c e 1 4 .Amount


0000000773/BT 10/13 / 11 -05 -2013 /1245

10212013 10252013 6800


HELD 1 0 / 2 1 - 2 5 / 1 3 ; 5DAYS (i $625DAY =$3,125


$3 ,125

18. E x p . Ob j .

1245 19. E x p . Amount

$ 3 , 1 2 5 . 0 0 2 0 . C F D A No 15 .

Subtota l $3 ,125 2 2 . Obligation No.


S 3 . 1 2 5 . 0 0 ie.


21 .To ta l E x p . I ^ ? , ^ - [ 251. no 2 5 . F o r A g e n c y Use Only'

REF DOC: SUBA:


2 4 . Tota l Payment Amount $3,125 inn

17 . Tota l

Amount $3 ,125


Cer t i f i ca t ion o f Rece iv ing Agency I cer t i f y that the goods or s e r v i c e s spec i f i ed on this vouch , w e r e fo r the use o f this agency and that the e x p e n d i t u r e f such goods or s e r v i c e s w a s authorized and lawful ly incur rec that such goods or s e r v i c e s meet all the requi red s tanda rds forth in the purchase agreement or contract to w h i c h th is voucher re lates; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved for payment. If applicable, the repo r t i r requi rements of S e c t i o n 5 .1 o f the Governor 's O f f i c e o f Management and Budget A c t have been met.



PE0035 (05/09)

Date (Date) j c n c y Head (Signature)

FORM C-53 (REV. 4/09)

S T A T E OF ILL INOIS INVOICE VOUCHER FY14 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Comptro l ler 2 . Agency S .Agency 4. Remi t tance Copy 5. Agency e.Agency y.Retained By Vendo r



TOWNE BRIAN

4. V o u c h e r No. 592

5 . V o u c h e r Date IQ —15-13

6. Appropr iat ion A c c o u n t Code

951-295ni-19QQ-Ql-( 1. Invo ice Number BT 9/13

8. Invoice Date 10-04-13

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Description of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice.

1 1 .Quantity 1 2.Units IS .Un i t P r i c e 1 4.Amount


0000000540/BT 9/13 / 10 -04 -2013 /1245

09232013 09272013 6800

INSTRUCTORS FEE FOR ADVANCED TRIAL ADVOCACY PROGRAM

HELD 9 / 2 3 - 2 7 / 1 3 ; 5DAYS @ $625DAY = $3,125

NOT SUJBECT TO CONTRACTUAL WITHHOLDING

$3,125 . (

18 . E x p . Obj .

1245 19 . E x p . Amount

$3,125.00 2 0 . C F D A N o 15 .

Subtotal $3,125 .C 2 2 . Obligation No.


S3.125 .00 ie.


2 1.Total E x p . 2 5 . F o r Agency U s e Only

REF DOC: SUBA:


$ 3 , 1 2 5 1 . 0 0 2 4 . Total Payment Amount $ 3 , 1 2 5

iy. Total

Amount $3,125


Cer t i f i ca t ion o f Rece iv ing Agency I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this vouche w e r e fo r the use o f this agency and that the expend i tu re f c such goods or s e r v i c e s w a s authorized and lawful ly i ncu r red that such goods or s e r v i c e s meet all the required s tandards for th in the purchase agreement or cont rac t to w h i c h th is voucher re lates; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved for payment If applicable, the repor t in i requ i rements of S e c t i o n 5 .1 o f the Governor ' s O f f i c e o f Management and Budget A c t have been m e t

deceiv ing O f f i c e r Date C le rk

Head of Unit or Au tho r i zed Agent

>E0036 (05/09)

Date (Date)

FORM C-13 (REV. 4/09)

S T A T E O F ILL INOIS I N v d c E V O U C H E R € | STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

FY13

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T . 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Compt ro l le r 2. A g e n c y S .Agency 4 . Remi t tance Copy 5. Agency e.Agency y .Reta ined By V e n d o r

2. Taxpayer Ident i f icat ion Number

3. Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 2396

5 . V o u c h e r Date Qfi — 05 —13

e. Appropr iat ion A c c o u n t C o d e

745-295Ql-120Q-00-( 7. Invoice Number BT 5 /13

8. Invoice Date 06 -04 -13


1 1.Quantity 1 2.Units IS .Un i t P r i c e 1 4 .Amoun t


0000002462/BT 5/13 / 06 -04 -2013 /1245

05222013 05232013 6800

INSTRUCTORS FEE FOR PROSECUTORS SURVIVAL SCHOOL

HELD 5 / 2 2 - 2 3 / 1 3 ; IDAY @ $625DAY = $625


$625

18. E x p . Obj .

1245 19 . E x p . Amount

$625.00 2 0 . C F D A N o 15 .

Subtotal $625 2 2 . Obligation No.

TOWNE 2 3 . Payment Amount

S625.00 le.



REF DOC: SUBA:


$6251.00 2 4 . Total Payment Amount

17. Tota l

Amount $625


Cer t i f i ca t ion of Rece iv ing Agency I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this vouche w e r e fo r the use o f this agency and that the e x p e n d i t u r e fc such goods or s e r v i c e s w a s author ized and lawfu l ly i n c u r r e c that such goods or s e r v i c e s meet all the requi red s tanda rds forth in the purchase agreement or contract to w h i c h th is voucher re la tes; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved for payment. If applicable, the repo r t i n requi rements o f S e c t i o n 5 .1 of the Governor 's O f f i c e o f Management and Budget A c t have been met.


Head of Unit o r Au thor i zed Agent Date (Date) Heaa (Signature)

PE0Q36 (05/09)

FORM C-^'3 (REV. 4/09)



D I S P O S I T I O N OF C O P I E S 1. Comptro l le r 2. A g e n c y S .Agency 4. Remi t tance Copy 5. A g e n c y e .Agency y .Reta ined By Vendor


3 . Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 2263

5 . V o u c h e r Date Q5-14-13


745-29501-1200-00- ' 7. Invo ice Number BT 4 / 1 3


10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Descript ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i c e 14 .Amount


0000002310/BT 4/13 / 05 -08 -2013 /1245

04292013 05032013 6800

INSTRUCTORS FEE FOR BASIC TRIAL ADVOCACY PROGiRAM

HELD 4 / 2 9 - 5 / 3 / 1 3 ; 5DAYS @ $625DAY = $3,125


$3 ,125 . (

18. E x p . Obj .

1245 1 9. E x p . Amount

$3,125.00 2 0 . C F D A No. 1 5 .


TOWNE 2 3 . Payment Amount

$3,125100 16 .


21 .To ta l E x p . I j g : 3 , 1 2 F i L n n 2 5 . F o r A g e n c y U s e Only

2 4 . Total Payment Amount -<^3 . 1 7 . 5

17 . Tota l

Amount $3 ,125

REF DOC: SUBA:

SUB SUBA: BLANKET OBL# :


Cer t i f i ca t ion o f Rece iv ing Agency I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this v o u c h * w e r e fo r the use o f this agency and that the e x p e n d i t u r e ft s u c h goods or s e r v i c e s w a s author ized and lawful ly i n c u r r e c that s u c h goods or s e r v i c e s meet all the requi red s tanda rds for th in the purchase agreement or contract to w h i c h th is voucher re lates; and that the amount s h o w n on this v o u c h e r c o r r e c t and approved fo r payment. If applicable, the r epo r t i n requ i rements of Sec t i on 5 .1 of the Governor 's O f f i c e o f Management and Budget A c t have been met.


Head o f Unit o r Author ized Agent Date (Date) . Ignature)

=E003S (05/09)

f / / / FORM C-13 (R!fV. 4/09)

S T A T E OF ILLINOIS ' I n V O I C E V O U C H E R FY13 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T MAY B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E PROMPT P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D ISPOSIT ION OF C O P I E S 1. Comptro l ler 2. Agency S.Agency 4. Remit tance Copy 5. Agency e.Agency y.Retained By Vendor

2. T a x p a y e r Ident i f icat ion Number


TOWNE BRIAN

4 . Voucher No. 1823

5. Voucher Date 0 3 - 2 2 — 13

6. Appropriat ion Accoun t C o d e

745-29501-12QQ-QQ-Q 7. Invoice Number BT 3/13

8. Invoice Date 03 -20-13

10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Description of A r t i c l e s / S e r v i c e s Rendered or Attach I temized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i ce 14 .Amount


0000001874/BT 3/13 / 0 3 - 2 0 - 2 0 1 3 / 1 2 4 5

03112013 03152013 6800

INSTRUCTORS FEE FOR ADVANCED TRIAL ADVOCACY PROGRAM

HELD 3 / 1 1 - 1 5 / 1 3 ; 5DAYS Q $625DAY = $3,125


$3 ,125 . 0

18. E x p . Obj.

1245 19. E x p . Amount

$3,125.00 2 0 . C F D A No. 15 .

Subtotal $3,125 . C 2 2 . Obligation No.

00. 2 3 . Payment Amount

S3 .125 .00 16.


21.Tota l E x p . 2 5 . F o r A g e n c y U s e Only

REF DOC: SUBA:


5 3 1 2 5 1 . 0 0 3 2 4 . Tota l Payment Amount $ 3 , 1 2 5

17. Total

Amount $3 ,125


Cer t i f i ca t ion of Receiv ing A g e n c y I ce r t i f y that the goods or se rv i ces spec i f i ed on th i s ' vouche w e r e f o r the use o f this agency and that the e x p e n d i t u r e f c s u c h goods or s e r v i c e s w a s authorized and lawfu l l y i ncu r red that s u c h goods or s e r v i c e s meet all the requ i red s tandards fo r th in the purchase agreement or contract to w h i c h this voucher re la tes ; and that the amount s h o w n on th is v o u c h e r c o r r e c t and approved for payment. If applicable, the repor t in i requ i rements o f S e c t i o n 5 .1 of the Governor 's O f f i c e o f Management and Budget A c t have been m e t



PE0035 (05/09)

Date (Date) lad (Signature)

FORM C-13 (REV. 4/09)

S T A T E OF ILL INOIS NIMVOICE VOUCHER # STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

FY13

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S T O C O M P L Y W I T H T H E S T A T E P R O M P T P A Y M E N T S A C T . 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1. Comptro l le r 2 . A g e n c y S .Agency 4 . Remi t tance Copy 5. Agency S .Agency y .Reta ined By Vendor

2. Taxpaye r Identi f icat ion Number

3 . Vendor or Payee

TOWNE BRIAN

4 . Vouche r No. ( 729

5 . Vouche r Date j _ Q 2 — 2 ' .


001-29501-1200-00-y. Invoice Number BT 10 /12



1 1.Quantity 1 2.Units IS .Un i t P r i ce 1 4 .Amoun t


0000000754/BT 10/12 / 10 -31 -2012 /1245

10222012 10262012 6800

INSTRUCTORS FEE FOR ADVANCED TRIAL ADVOCACY P|?OGRAM

HELD 1 0 / 2 2 - 2 6 / 1 2 ; 5DAYS % $625DAY = $3125


$3 ,125

18. E x p . Obj .

1245 1 9. E x p . Amount

$3,125.00 2 0 . C F D A N o 15 .

Subtotal $3 ,125 . 1 2 2 . Obligation No.


$3,125L00 16.


21.Tota l E x p . 2 5.For A g e n c y Use Only

REF DOC: SUBA:


$3,1251.00 2 4 . Tota l Payment Amount $3,125 HIL

iy. Total

Amount $3 ,125


Cer t i f i ca t ion of Rece iv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this vouch< w e r e fo r the use o f this agency and that the e x p e n d i t u r e fi s u c h goods or s e r v i c e s w a s authorized and lawfu l l y incur rec that such goods or s e r v i c e s meet all the requ i red s tandards fo r th in the purchase agreement or cont rac t to w h i c h th is voucher re lates; and that the amount s h o w n on this vouche r c o r r e c t and approved for payment. If applicable, the repor t in requ i rements o f Sec t i on 5 .1 of the Governor ' s O f f i c e o f Management and Budget A c t have been met.



PE003B (05/091

Date (Date) . (Signature)

P T N A f . - AnF.Nrv ncTT niar.v

F O R M C-13 T R E V . 4/09)

S T A T E OF ILLINOIS O I C E V O U C H E R FY13 STATE'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

P A Y M E N T OF I N T E R E S T M A Y B E A V A I L A B L E IF T H E S T A T E F A I L S TO C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D ISPOSIT ION OF C O P I E S 1. Comptro l ler 2 . Agency S.Agency 4. Remlt tance Copy 5. Agency e.Agency y.Retained By Vendor


3. Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 637

5. V o u c h e r Date i p_i 7 -12

6. Appropr ia t ion Accoun t Code

001-295Q1-1200-00-QJ 7. Invo ice Number 09/12

8. Invo ice Date 10-04-12

0. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Description of Ar t ic les /Serv ices Rendered or Attach Itemized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i c e 14.Amount


0000000644/BT 09/12 / 1 0 - 0 4 - 2 0 1 2 / 1 2 4 5

09242012 09282012 6800


HELD 9 /24 -28 /12 ; 5DAYS § $625DAY = $3125


$3,125.0

18. E x p . Obj.

1245 19. E x p . Amount

$3,125.00 2 0 . C F D A No. 1 5 .

Subtotal $3,125 .0 2 2 . Obligation No.

_Q0. 2 3 . Payment Amount

S3.125 .00 16.


'•1.Total E x p ' .5.For Agency Use Only

REF DOC: SUBA:


$3,12.51.00 2 4 . Tota l Payment Amoun t <;3 . 1 2 5 00

17. Tota l

Amoun t $3,125


Cer t i f i ca t ion o f Receiv ing Agency I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this voucher w e r e fo r the use o f this agency and that the expend i tu re for s u c h goods or s e r v i c e s w a s author ized and lawful ly i ncu r red , that such goods or s e r v i c e s mee t all the required s tandards s fo r th in the purchase agreement or contract to w h i c h this voucher re la tes; and that the amount s h o w n on this v o u c h e r i c o r r e c t and approved for payment. If applicable, the repor t ing requ i rements o f S e c t i o n 5 .1 o f the Governor 's O f f i c e o f Management and Budget A c t have been met.

iece iv ing O f f i c e r Date C le rk

lead o f Unit or Author ized Agent

£0035 (05/09)

Date (Date) A g e n c , ^ ^ -

•c T X T A T _ jk^cv-rr-v T T C c rswr V

FORM C-13 (REV. 4/09)

S T A T E OF ILLINOIS J. N V O I C E ' - V O U C H E R

STATE 'S ATTORNEY APPELLATE PROSECUTOR STATES ATTORNEY APPELLATE PROS 725 SOUTH SECOND STREET SPRINGFIELD, I L 62704-2595

FY12

P A Y M E N T O F I N T E R E S T MAY B E A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D ISPOSIT ION OF C O P I E S 1. Comptro l ler 2 . Agency S.Agency 4. Remi t tance Copy 5. Agency e.Agency 7.Retained By Vendor

2 . T a x p a y e r Ident i f icat ion Number


TOWNE BRIAN

4. Voucher No. 2092

5. Voucher Date Q 5 - Q 3 - 1 2


951-29501-1900-01 -1 7. Invoice Number BT 04-12


10. Indicate Beginning and Ending Date of Serv ice and G A A P Code. Give Complete Descript ion of Ar t ic les /Serv ices Rendered or Attach I temized Vendor Invoice.

1 1.Quantity 1 2.Units IS .Un i t P r i ce 1 4 .Amount

CONTROL # /VENDOR INVOICE # / lNV DATE /DOC

0000002143/BT 04-12 / 0 4 - 1 9 - 2 0 1 2 / 1 2 4 5

04112012 04122012 68.00

INSTRUCTORS FEE FOR PROSECUTOR SURVIVAL SCHOOt

HELD 4 / 1 1 - 1 2 / 1 2 ; IDAY (i $625DAY = $625


$625

18. E x p . Obj.

1245 19. E x p . Amount

$625.00 2 0 . C F D A No, 15 .

Subtotal $625 2 2 . Obligation No. 23. Payment Amount

$ 6 2 5 ^ 16.


21 .To ta l E x p . •<:625. on 2 4 . Tota l Payment Amoun t

2 5 . F o r A g e n c y Use Only

REF DOC: SUBA:


$625

17. Total

Amount $625


Cer t i f icat ion of Rece iv ing Agency

I ce r t i f y that the goods or s e r v i c e s s p e c i f i e d on this vouchi w e r e fo r the use of this agency and that the expend i t u re f i s u c h goods or s e r v i c e s w a s authorized and lawfu l ly incurrec that such goods or s e r v i c e s meet all the requ i red s tandards fo r th in the purchase agreement or con t rac t to w h i c h this voucher relates; and that the amount s h o w n on this vouche r c o r r e c t and approved fo r payment If appl icable, the repor t i r requ i rements of Sec t i on 5.1 of the Gove rno r ' s O f f i c e o f Management and Budget A c t have been m e t

R e c e i v i n g O f f i c e r Date C le rk


PE0035 (05/09)

Date (Date) A g e " ' ~ " / H e a d (9 ignature)

• C I T X T » - r » * ^ T n V T r f - » T T T T r « T : < r\l.TT XT

F O R M C-i3 (REV. 4/091


P A Y M E N T O F I N T E R E S T MAY B E A V A I L A B L E IF THE S T A T E F A I L S T O C O M P L Y W I T H THE S T A T E P R O M P T P A Y M E N T S A C T , 3 0 I L C S 5 4 0

D I S P O S I T I O N OF C O P I E S 1.Comptrol ler Z .Agency S . A g e n c y 4 . RemJt tance Copy 5 . A g e n c y e .Agency y .Reta ined By Vendor

2. Taxpayer Identif ication Number

3 . Vendor or Payee

TOWNE BRIAN

4. V o u c h e r No. 2003

5 . V o u c h e r Date Q4 — 2 5 — 1 2

6. Appropr ia t ion A c c o u n t C o d e

0Q1-295Q1-120Q-00-7. Invo ice Number BT 3 /12

8. Invo ice Date 0 4 - 1 7 - 1 2

10. Indicate Beginning and Ending Date of S e r v i c e and GAAP Code. Give Complete Descr ipt ion of A r t i c l e s / S e r v i c e s Rendered or Attach Itemized Vendor Invoice.

1 1 .Quantity 1 2.Uni ts I S . U n i t ' P r i c e 14 . A m o u n t


0000002030/BT 3/12 /04-17-2012 /1245

03262012 03262012 6800


HELD 3 / 2 6 - 3 0 / 1 2 ; 5DAYS @ $625DAY = $3125


$3 ,125

1 8 . E x p . Obj.

1245 19. E x p . Amoun t

$3,125.00 2 0 . C F D A N o 1 5 .


00 2 3 . Payment Amoun t

$3 .125 .00 ie.

D i s c o u n t / Deduc t ion

21 ' .Tota l E x p . 2 5 . F o r A g e n c y U s e Only

REF DOC: SUBA:


$3,1251. no 2 4 . Total Payment Amount $3,125 HQ-

17. To ta l

Amoun t $3 ,125


Cer t i f i ca t ion o f Rece iv ing A g e n c y I ce r t i f y that the goods or s e r v i c e s spec i f i ed on this v o u c h w e r e f o r the u s e o f this agency and that the e x p e n d i t u r e f such goods or s e r v i c e s w a s author ized and lawfu l ly incurred that s u c h goods or s e r v i c e s m e e t all the requi red s tandards fo r th in the pu rchase agreement or contract to w h i c h th is vouche r re la tes ; and that the amount s h o w n on this vouche r c o r r e c t and approved fo r payment. If applicable, the repor t i i requ i rements o f S e c t i o n 5 .1 o f the Governor 's O f f i c e o f Management and Budget A c t have been m e t

R e c e i v i n g O f f i c e r Date Clerk

Head o f Unit or Author ized Agent

PE003& (05/09)

Date (Date) A^ncy^/iead (Signature)

T ? T M i T _ a r ! i ? \ T r v T T C T ? O X T T V

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BLANKET SUB SUBA REF DOC - Illinois Leaks · 2020. 6. 21. · for m c-1 3 (rev. 4/09 ( stat e o f illinoi s invoic e vouche r fy1 7 state' s attorne y appellat e prosecuto r state