HomeMy WebLinkAbout239215 11/19/2014 �. CITY OF CARMEL, INDIANA VENDOR: 034260
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING FUND CHECK AMOUNT: $......*180.00*
CARMEL, INDIANA 46032 BLDG 245 CHECK NUMBER: 239215
•,,«oN PO BOX 5000 CHECK DATE: 11/19/14
EDINBURGIN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-14-59 180.00 TRAINING SEMINARS
Camp Atterbury Billeting Funds Invoice
Billeting(CAJMTC)
Bldg. #245 Date Invoice#
P.O. BOX 5000 11/6/2014 BF-14-59
Edinburgh, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Contract/Purchas... Terms
7-8 Oct 2014 Due on receipt
Description Qty Rate Class Amount
Room Charges for Vannatter 248-107 2 30.00 CAJMTC 60.00
Room Charges for Smith 248-108 2 30.00 CAJMTC 60.00
Room Charges for Devenport 248-109 2 30.00' CAJMTC 60.00
Total $180.00
Payments/Credits $0.00
Balance Due $180.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Camp Atterbury Billeting Funds
Bldg #245 IN SUM OF$
PO Box 5000
Edinburgh, IN 46124-5000
$180.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 BF-14-59 -570.00 $180.00 I 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, November 13, 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))
11/06/14 BF-14-59 room charges Oct 7-8 $180.00
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