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TRANSCRIPT
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:
SUB SUBA: BLANKET OBL#:
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
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 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
6. Appropr iat ion A c c o u n t C o d e
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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
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
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 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
6. Appropr iat ion A c c o u n t C o d e
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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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.
Discoun t / Deduct ion
21.Tota l E x p . 25 .For A g e n c y U s e On
REF DOC: SUBA:
SUB SUBA: BLANKET OBL#:
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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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:
SUB SUBA: BLANKET OBL#:
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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT 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 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:
SUB SUBA: BLANKET OBL#:
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 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
6. Appropr iat ion A c c o u n t C o d e
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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
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.
00 2 3 . Payment Amount
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:
SUB SUBA: BLANKET OBL#:
$ 3 i ^ g j L n n 2 4 . Tota l Payment Amount $ 3 , 1 2 R
17. Total
Amount $3,125
Approved fo r Payment
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
5. Voucher Date 05—21 — 14
6. Appropriat ion A c c o u n t C o d e
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
3 . V e n d o r or Payee
TOWNE BRIAN
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-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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$ 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.
00 2 3 . Payment Amount
S625.00 16.
D iscount / Deduct ion
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:
SUB SUBA: BLANKET OBL#:
$ 6 2 5 1 . 0 0 2 4 . Total Payment Amount $ 6 2 5
17. Total
Amount $625
Approved for Payment
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
6. Appropriat 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 -
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
6. Appropriat 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 -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
6. Appropriat 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 -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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT 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 No. 1 5 .
Subtotal $3 ,125 2 2 . Obligation No.
00 2 3 . Payment Amount
53.125^00 16 .
D iscoun t / Deduct ion
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:
SUB SUBA: BLANKET OBL#:
$ 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
Approved for Payment
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
2. Taxpaye r Ident i f icat ion Number
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
8. Invo ice Date 11 -05 -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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
0000000773/BT 10/13 / 11 -05 -2013 /1245
10212013 10252013 6800
INSTRUCTORS FEE FOR BASIC TRIAL ADVOCACY PROGRAM
HELD 1 0 / 2 1 - 2 5 / 1 3 ; 5DAYS (i $625DAY =$3,125
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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.
00 2 3 . Payment Amount
S 3 . 1 2 5 . 0 0 ie.
Discoun t / Deduct ion
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:
SUB SUBA: BLANKET OBL#:
2 4 . Tota l Payment Amount $3,125 inn
17 . Tota l
Amount $3 ,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 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.
Rece iv ing O f f i c e r Date Clerk
Head of Unit or Author ized Agent
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
2. Taxpaye r Ident i f icat ion Number
3 . Vendo r or Payee
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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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.
00 2 3 . Payment Amount
S3.125 .00 ie.
Discoun t / Deduct ion
2 1.Total E x p . 2 5 . F o r Agency U s e Only
REF DOC: SUBA:
SUB SUBA: BLANKET OBL#:
$ 3 , 1 2 5 1 . 0 0 2 4 . Total Payment Amount $ 3 , 1 2 5
iy. Total
Amount $3,125
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 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
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 .Amoun t
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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.
Discoun t / Deduct ion
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:
SUB SUBA: BLANKET OBL#:
$6251.00 2 4 . Total Payment Amount
17. Tota l
Amount $625
Approved fo r Payment
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.
Rece iv ing O f f i c e r Date Clerk
Head of Unit o r Au thor i zed Agent Date (Date) Heaa (Signature)
PE0Q36 (05/09)
FORM C-^'3 (REV. 4/09)
S T A T E O F ILLINOIS INVOICE VOUCHER 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 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. 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
2. Taxpaye r Ident i f icat ion Number
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
6. Appropr iat ion A c c o u n t C o d e
745-29501-1200-00- ' 7. Invo ice Number BT 4 / 1 3
8. Invo ice Date 05 -08 -13
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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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 .
Subtota l $3 ,125 2 2 . Obligation No.
TOWNE 2 3 . Payment Amount
$3,125100 16 .
D i scoun t / Deduct ion
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# :
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 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.
Rece iv ing O f f i c e r Date C le rk
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
3 . Vendo r or Payee
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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
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
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 $3,125 . C 2 2 . Obligation No.
00. 2 3 . Payment Amount
S3 .125 .00 16.
D iscount / Deduct 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:
SUB SUBA: BLANKET OBL#:
5 3 1 2 5 1 . 0 0 3 2 4 . Tota l Payment Amount $ 3 , 1 2 5
17. Total
Amount $3 ,125
Approved for Payment
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
Rece iv ing O f f i c e r Date Clerk
Head o f Unit o r Author ized Agent
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 ' .
6. Appropr iat ion A c c o u n t C o d e
001-29501-1200-00-y. Invoice Number BT 10 /12
8. Invoice Date 10 -31 -12
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 ce 1 4 .Amoun t
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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.
00 2 3 . Payment Amount
$3,125L00 16.
D iscount / Deduct ion
21.Tota l E x p . 2 5.For A g e n c y Use Only
REF DOC: SUBA:
SUB SUBA: BLANKET OBL#:
$3,1251.00 2 4 . Tota l Payment Amount $3,125 HIL
iy. Total
Amount $3 ,125
Approved fo r Payment
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.
Rece iv ing O f f i c e r Date C le rk
Head of Unit or Author ized Agent
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
2. Taxpaye r Ident i f icat ion Number
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
CONTROL # /VENDOR INVOICE #/ lNV DATE /DOC
0000000644/BT 09/12 / 1 0 - 0 4 - 2 0 1 2 / 1 2 4 5
09242012 09282012 6800
INSTRUCTORS FEE FOR BASIC TRIAL ADVOCACY PROGRAM
HELD 9 /24 -28 /12 ; 5DAYS § $625DAY = $3125
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. 1 5 .
Subtotal $3,125 .0 2 2 . Obligation No.
_Q0. 2 3 . Payment Amount
S3.125 .00 16.
D i scoun t / Deduct ion
'•1.Total E x p ' .5.For Agency Use Only
REF DOC: SUBA:
SUB SUBA: BLANKET OBL#:
$3,12.51.00 2 4 . Tota l Payment Amoun t <;3 . 1 2 5 00
17. Tota l
Amoun t $3,125
Approved for Payment
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
3 . V e n d o r or Payee
TOWNE BRIAN
4. Voucher No. 2092
5. Voucher Date Q 5 - Q 3 - 1 2
6. Appropriat ion A c c o u n t C o d e
951-29501-1900-01 -1 7. Invoice Number BT 04-12
8. Invoice Date 04 -19 -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
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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.
D iscount / Deduct ion
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:
SUB SUBA: BLANKET OBL#:
$625
17. Total
Amount $625
A p p r o v e d fo r Payment
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
Head o f Unit o r Author ized Agent
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
S T A T E O F ILLINOIS INVOICE VOUCHER FY12 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 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
CONTROL # /VENDOR INVOICE #/lNV DATE /DOC
0000002030/BT 3/12 /04-17-2012 /1245
03262012 03262012 6800
INSTRUCTORS FEE FOR BASIC TRIAL ADVOCACY PROGRAM
HELD 3 / 2 6 - 3 0 / 1 2 ; 5DAYS @ $625DAY = $3125
NOT SUBJECT TO CONTRACTUAL WITHHOLDING
$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 .
Subtota l $3 ,125 2 2 . Obligation No.
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:
SUB SUBA: BLANKET OBL#:
$3,1251. no 2 4 . Total Payment Amount $3,125 HQ-
17. To ta l
Amoun t $3 ,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 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