314247 07/31/17 u: t` CITY OF CARMEL, INDIANA VENDOR: 034260
D ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $*******120.00*
CARMEL, INDIANA 46032 BILLETTING(CAJMTC) CHECK NUMBER: 314247
BLDG TMT 82 PO BOX 5000 CHECK DATE: 07/31/17
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-17-37 120.00 TRAINING SEMINARS
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Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. # 245 Date Invoice#
P.O. Box 5000 6/21/2017 BF-17-37
Edinburgh, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Contract/Purchas... Terms
May 9th Due on receipt
Description Qty Rate Class Amount
Room Charges for May 9th 2017**Roster Attached** 4 30.00 CAJMTC 120.00
It has been a pleasure working with you! POC for this invoice is Amy Roark at
812-526-1349 Total $120.00
Payments/Credits $0.00
Balance Due $120.00
EACH TRANSACTION WILL BE ENTERED INDIVIDUALLY
FOR THE MONTH OF MAY 2017 CARMEL PD SWAT PR#
ROOM NUMBER
NUMBER DATES OF TOTAL RUNNING
SOLDIERS NAME OCCUPIED DAYS CHARGE TOTAL
DEVENPORT, ADAM 374-106 9-May 1 $30.00 $30.00
LOVEALL, GREG 374-108 9-May 1 $30.00 $60.00
SMITH, TROY 374-107 9--May 1 $30.00 $90.00
VAN NATTER, SHANE 374-105 9-May 1 $30.00 $120.00
$120.00
TOTAL CHARGES 4 $120.00
"I CERTIFY THAT THE ABOVE STAYED IN CTQ AT CAMP ATTERBURY"
POLLOCK.KATHRYN.JOAN.1245127371