HomeMy WebLinkAbout328405 08/08/18 I
CITY OF CARMEL, INDIANA VENDOR: 034261
l ONE CIVIC SQUARE TREASURER OF STATE OF INDIANA CHECK AMOUNT: $***....330.00*
CARMEL, INDIANA 46032 CAMP ATTERBURY-DRM CHECK NUMBER: 328405
+y,TON, PO BOX 5000 CHECK DATE: 08/08/18
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 18021-1 330.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 034261
TREASURER OF STATE OF INDIANA IN SUM OF$ CITY OF CARMEL
CAMP ATTERBURY-DRM An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
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
$330.00
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
18021-1 43-570.00 $330.00 1 hereby certify that the attached invoice(s),or 8/1/18 18021-1 Camp Atterbury usage fees $330.00
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
Friday,August 3,2018
&_ 112�kA w
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
DEPARTMENT OF THE ARMY
ATTERBURX-MUSCATATUCK TRAINING CENTER
PO Box 5000 Bldg.245
Edinburgh,Indiana 46124-5000
NGIN-AMR
INVOICE# 18021-1 1 August 2018
Carmel Police Department
Attn:Troy Smith
3 Civic Square
Carmel,IN 46032
Description:Usage Fees for Camp Atterbury Facilities,8-10 May 2018.
Training Area Price Per Day Number of Das Total Due `
Range 4 110.00 2 220.00
Range 5 110.00 1 110.00
TOTAL AMOUNT DUE$330.00
If you have any questions please call me at(812)526-1499 x62225.
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
+, ienaud
Accounts Receivables/Payables Director