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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