238526 10/21/14 a�/ t CITY OF CARMEL, INDIANA VENDOR: 034261
1 ONE CIVIC SQUARE TREASURER OF STATE OF INDIANA CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 CAMP ATTERBURY-DRM CHECK NUMBER: 238526
PO BOX 5000 CHECK DATE: 10/21/14
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14043 50.00 TRAINING SEMINARS
CAMP ATTERBURY
Joint Maneuver Training Center
PO Box 5000 Bldg 245
Edinburgh,Indiana 46124-5000
INVOICE# 14043 8 October 2014
Carmel Police Department- SWAT
Attn: Shane VanNatter
3 Civic Square
Carmel, IN 46032
TOTAL AMOUNT DUE$50.00
Description:Usage Fees for Camp Atterbury Facilities,26 September 2014.
Enclosed is the Atterbury/Muscatatuck Occupancy Agreement along with a copy of the
facilities&strength report for your use at Camp Atterbury.
Please verify that all information is correct on the agreement,sign and return with a copy of
this invoice and your payment.
Payments cannot be processed without the signed agreement.
If you have any questions please call me at(812) 526-1102.
Please make check payable to: TREASURER OF THE STATE OF INDIANA
TAX ID#35-6000158
REMITT TO:
Treasurer of the State of Indiana
Camp Atterbury-DRM
PO Box 5000, Bldg 245
Edinburgh,IN 46124-5000
Mary Carr o
Accountant
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treasurer of the State of Indiana
Camp Atterbury - DRM IN SUM OF$
P.O. Box 5000, Bldg 245
Edinburgh, IN 46124-5000
$50.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept: INVOICE NO. ACCT#IrITLE AMOUNT Board Members
210 14043 -570.00 $50.00
I hereby certify that the attached invoice(s), or
I I
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, October 16, 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.
"
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/08/14 14043 usage fees 9/26/14 $50.00
I
r
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