HomeMy WebLinkAbout233615 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******510.00*
CARMEL, INDIANA 46032 PCAMP O BOX 5000 ATTERBURY-DRM CHECK NUMBER: 233615
EDINBURGH IN 46124-5000 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14019 510.00 TRAINING SEMINARS
CAMP ATTERBURY
Joint Maneuver Training Center
PO Box 5000 Bldg 245
Edinburgh,Indiana 461247-5000
INVOICE# 14019 29 May 2614
Reference MOA between MDI/CPD
Carmel Police Department-SWAT
Attn:Mark Paris
3 Civic Square
Carmel,IN 46032
TOTAL AMOUNT DUE$510.00
Description:Usage Fees for Camp Atterbury Facilities,20-22 May 2014.
Enclosed is a copy of the facilities&strength report for your use at Camp Atterbury.
If you have any questions please call me at(812)526-1102.
Please make check payable to: TREASURER OF THE STATE OF INDIANA
TAX ID#35-6000158
Please return a copy of this invoice with your payment.
REMITT TO:
Treasurer of the State of Indiana
Camp Atterbury-DRM
PO Box 5000,Bldg 245
Edinburgh,IN 46124=5000
I
Kim Loga
Accountant
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treasury of the State of Indiana
IN SUM OF$
Camp Atterbury- DRM
P.O. Box 5000
Edinburgh, IN 46124-5000
$510.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 14019 I -570.00 I $510.00 1 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
Friday, June 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/06/14 14019 usage fees for Camp Atterbury $510.00
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