HomeMy WebLinkAbout234991 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 307600
j; ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******120.00*
r =Q: CARMEL, INDIANA 46032 CAMP ATTERBURY-DRM CHECK NUMBER: 234991
9''K9tiii PO BOX 5000 CHECK DATE: 07/16/14
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14026 120.00 TRAINING SEMINARS
i. T
CAMP ATTERBURY
Joint Maneuver Training Center
PO Box 5000 Bldg 245
Edinburgh,Indiana 46124-5000
INVOICE# 14026 30 June 2014
Reference MOA between MDI/CPD
Carmel Police Department-SWAT
Attn: Shane VanNatter
3 Civic Square
_. Carmel,IN 46032 . .
TOTAL AMOUNT DUE $120.00
Description:Usage Fees for Camp Atterbury Facilities, 9-11 June 2014.
Enclosed is the Atterbury/Muscatatuck Occupancy Agreement along with a copy of the
facilities&strength report for your use at Camp Atterbury.
Please verify that all information is correct on the agreement, sign and return with a copy of this
invoice and your payment.
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
REMITT TO:
Treasurer of the State of Indiana
Camp Atterbury-DRM
PO Box 5000,Bldg 245
Edinburgh,IN 46124-5000
Mary Carricod
Accountant
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treasury of the State of Indiana
Camp Atterbury - DRM
IN SUM OF $
P.O. Box 5000 i 6('� AS
Edinburgh, IN 46124-5000
$120.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 14026 I -570.00 I $120.00 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
Thursday, July 10, 2014
(/Z 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
i
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))
06/30/14 14026 facility usage fees $120.00
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