HomeMy WebLinkAbout234238 07/01/14 ,G1q .
y' CITY OF CARMEL, INDIANA VENDOR: 034260
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING FUND CHECK AMOUNT: S......*780.00*
r. CARMEL, INDIANA 46032 BLDG 245 CHECK NUMBER: 234238
+Miru� Po Box 5000 CHECK DATE: 07/01/14
EDINBURG IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-14-32 780.00 TRAINING SEMINARS
Camp Atterbuly Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. ## 245 Date Invoice#
P.O. Box 5000
6/20/2014 BF-14-32
Edinburg, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Cannel,fN 46032
Contract/Purchase Order/Agreement No Terms
May 20-21 Due on receipt
Description Qty Rate Amount
Room Charges for stay on May 20-21 in building 247 rooms 26 30.00 780.00
116,102,115,114,104,113,105,112,1 1,107,108,109,101
I
It has been a pleasure working with you! POC for this invoice is Debbi Zupancic at
812-526-1349 Total $780.00
Payments/Credits $0.00
Balance Due $780.00
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))
06/20/14 BF-14-32 May 20-21 lodging at Camp Atterbury $780.00
1 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
Camp Atterbury Billeting Fund
icy IN SUM OF $
BiAlriill,Ua-, If��
(I /'J
$780.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I BF-14-32 I -570.00 I $780.00 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 27, 2014
or
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund