HomeMy WebLinkAbout260121 06/28/16 J. CITY OF CARMEL, INDIANA VENDOR: 034260
® ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $****'**240.00*
CARMEL, INDIANA 46032 BILLETTING(CAJMTC) CHECK NUMBER: 260121
BLDG TMT 82 PO BOX 5000 CHECK DATE: 06/28/16
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-16-38 240.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CAMP ATTERBURY BILLETING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILLETTING (CAJMTC) IN SUM OF$ CITY OF CARMEL
BLDG TMT 82 PO BOX 5000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
EDINBURGH, IN 46124-5000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$240.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
P'iO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BF-16-38 43-570.00 $240.00 1 hereby certify that the attached invoice(s),or 6/16/16 BF-16-38 room charges $240.00
1110 210 1110 210
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,June 23,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. #245 Date Invoice#
P.O. BOX 5000 6/16/2016 BF-16-38
Edinburgh, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Contract/Purchas... Terms
May 2016 Due on receipt
Description Qty Rate Class Amount
Room Charges for May 2016 stay"roster included" 8 30.00 CAJMTC 240.00
It has been a pleasure working with you! POC for this invoice is Amy Roark at
812-526-1349 Total $240.00
Payments/Credits $0.00
Balance Due $240.00
i
EACH TRANSACTION WILL BE ENTERED INDIVIDUALLY
FOR THE MONTH OF MAY 2016 CARMEL PD PR#
NUMBER
ROOM DATES OF TOTAL RUNNING
SOLDIERS NAME NUMBER OCCUPIED DAYS CHARGE TOTAL
SMITH, TROY 247-107 17-19 MAY 2 $60.00 $60.00
VAN NATTER, SHANE 247-108 17-19 MAY 2 $60.00 $120.00
LOVEALL, GREG 247-109 17-19 MAY 2 $60.00 $180.00
DEVENPORT, ADAM 247-110 17-19 MAY 2 $60.00 $240.00
$240.00
$240.00
TOTAL CHARGES 8 $240.00
" E Y THAT THE ABOVE STAYED IN CTQ AT CAMP ATTERBURY"