HomeMy WebLinkAbout327737 07/20/18 `r c�qM
CITY OF CARMEL, INDIANA VENDOR: 034260
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.I , ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECKAMOUNT: $*******240.00*
CARMEL, INDIANA 46032 BILLETTING(CAJMTC) CHECK NUMBER: 327737
BLDG 245 PO BOX 5000 CHECK DATE: 07/20/18
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF1839 240.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 034260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CAMP ATTERBURY BILLETING IN SUM OF$ CITY OF CARMEL
BILLETTING (CAJMTC) An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLDG 245 PO BOX 5000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
EDINBURGH, IN 46124-5000
Payee
$240.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BF-18-39 43-570.00 $240.00 1 hereby certify that the attached invoice(s),or 6/26/18 BF-18-39 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
Wednesday,July 11,2018
Jim Barlow
Chief
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 6/26/2018 BF-18-39
Edinburgh, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Contract/Purchas... Terms
May 2018 Due on receipt
Description Qty Rate Class Amount
Room Charges for May FYI Carmel PD stay"roster 8 30.00 CAJMTC 240.00
attached"
Please make payment out to the Camp Atterbury Billeting
Fund
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 $z4o.00
EACH TRANSACTION WILL BE ENTERED INDIVIDUALLY
FOR THE MONTH OE' MAY 2018 Carmel PD PR#
ROOM NUMBER
NUMBER DATES OF TOTAL RUNNING
SOLDIERS NAME OCCUPIED DAYS CHARGE TOTAL
DEVENPORT, ADAM 248-110 8-10 MAY 2 $60:.00 $60.00
LOVEALL, GREG 248-111 '8-10 MAY 2 $60•.00 $120..00
SMITH, TROY 248'-106 8_10 MAY 2 $60-.00 $18`0.00
VAN NATTER; SHANE 248-107 8-10 MAY 2 $60:00 $240.00
$240.00
$240..00
TOTAL CHARGES 6 -$240.00
"I CERTIFY THAT THE_ OVE $TA ED C A P ATTER9URY" -
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