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305868 I2/12/16
CITY OF CARMELINDIANA VENDOR: 034261 , TREASURER OF STATE OF INDIANA CHECK AMOUNT: $•""""330.00` q ONE CIVIC SQUARE CAMP ATTERBURY-DRM CHECK NUMBER: 305868 CARMEL, INDIANA 46032 PD Box 5000 CHECK DATE: 12/12/16 ��roH EDINBURGH IN 46124-5000 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TRAINING SEMINARS 210 4357000 17002 330.00 j kO ko m k k ?\ 2D k \ q m q _O 7 2 z2 c k K � /z # f q % to m O \ § k m � o q 0 k -U - $ c / F)- 0 S K) CA ° k > Z w \ Q 2 § 2 O 4 469K $ \ / m { § z � © 2 > ! 3 c p \ 7 g k ƒ K 2 k w i / E 7 k q fi 49} ƒw { \ E $ ® £ I:c (D\ ® E } \ k = i \ 3 % CD G\ ] . (D ; 0 0 � k CD o , a :3 0 2 \ \ \ 0 k 2 7 7 ƒ E 3 \ g CL « J � \ a kcr E a � _ ® m a7 = # ; a = / 5 -n ƒ @ \ Aa - 0 a e § 8 § a � \ ~ m \ o Z \ aE ° \ m @ % CD + % 3& 0 7E | )� / 9§ a 9 £ { £ o > }f ƒ \ q > ^7 c } � / \ K I % k CD c c \ 0 0 § k k g ] g } & C 7 ( / } q G 7 0 $ C.C. M \ I \ ] / § # { CD CD / \ \ _ 2 / \ o § 2\ 4 \ I DEPARTMENT OF THE ARMY ATTERBURY-MUSCATATUCK TRAINING CENTER PO Box 5000 Bldg.245 Edinburgh,Indiana 46124-5000 NGIN-AMR INVOICE# 17002 21 November 2016 Carmel Police Department Attn: Sgt. Troy Smith 3 Civic Square Carmel,IN 46032 Description: Usage Fees for Camp Atterbury Facilities,4-6 October 2016. Training Area Price Per Da Number of Das Total Due Ran e 4 110.00 1 3 330.00 TOTAL AMOUNT DUE $330.00 Enclosed is the Atterbury/Muscatatuck Occupancy Agreement along with a copy of the facilities& strength report for your use at Camp Atterbury. If you have any questions please call me at(812) 526-1102. 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 Carric Purchasing Administrator