246015 06/03/15 i°`CAAM
q2' CITY OF CARMEL, INDIANA VENDOR: 034261
ONE CIVIC SQUARE TREASURER OF STATE OF INDIANA CHECK AMOUNT: $'""•""440.00`
CARMEL, INDIANA 46032 Po P ATTERB000 URY-DRM CHECK NUMBER: 246015
`TON EDINBURGH IN 46124-5000 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 15023 440.00 TRAINING SEMINARS
DEPARTMENT OF THE ARMY
ATTERBURY-MUSCATATUCK TRAINING CENTER
PO Box 5000 Bldg.245
Edinburgh,Indiana 46124-5000
INVOICE# 15023 14 May 2015
Carmel Police Department
Attn: Gregory Loveall
---_- _3.
Civic-,Square=-
Carmel;
Square Carmel;IN 46032
Description: Usage Fees for Camp Atterbury Facilities, 5-7 May 2015.
Training Area Price Per Day Number of Das Total Due
Range 6 110.00 2 220.00
Range 51 220.00 1 220.00
TOTAL AMOUNT DUE $440.00
If you have any questions please call me at(812) 526-1102.
Please make check payable to: TREASURER OF THE STATE OF INDIANA
TAX ID#35-6000158
REMITT TO:
Treasurer of the State of Indiana
Camp Atter'oury-DRM -
PO Box 5000,Bldg 245
Edinburgh,IN 46124-5000
ary Carri
Accountant
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treasurer of the State of Indiana
Camp Atterbury- DRM IN SUM OF$
P.O. Box 5000, Bldg 245
Edinburgh, IN 46124-5000
$440.00
i
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinq Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 15023 -570.00 $440.00
1 hereby certify that the attached invoice(s), or
I I 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
I
I �
i
Friday, May 22, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i I
1 II
Ili 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))
05/14/15 15023 Camp Atterbury usage fees May 5-7th $440.00
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