334387 01/18/19 ♦y pr tqq��
/ CITY OF CARMEL, INDIANA VENDOR: 034260
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $ "'"""'"90.00`
:9 =a CARMEL, INDIANA 46032 BILLETTING(CAJnnTC) CHECK NUMBER: 334387
BLDG 245 PO BOX 5000 CHECK DATE: 01/18/19
EDINBURGH IN 46124-5000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF1902 90.00 TRAINING SEMINARS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 034260
CAMP ATTERBURY BILLETING IN SUM OF$ CITY OF CARM EL
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
$90.00 — — -- -- - - - — ---- - — ----
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-19-02 43-570.00 $90.00 1 hereby certify that the attached invoice(s),or 1/14/19 BF-19-02 room charges $90.00
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
Monday,January 14,2019
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 11i14/2018 BF-19-02
Edinburgh, IN 46124-5000
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Bill To
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Carmel Police Department
3 Civic Square !
Carmel,IN 46032
Contract/Purchas... Terms
OCT 3,2018 Due on receipt
Description Qty Rate Class Amount
Room Charges for Carmel Police Department during 96.00 CAJMTC 90.00
October 3,2018.*Roster Attached*
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PLEASE MAKE PAYMENT OUT TO THE CAMP
ATTERBURY BILLETING FUND
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It has been a pleasure working with you! POC for this invoice is Amy Roark at
812-526-1349 Tota I $90.00
Payments/Credits $0.00-
Balance Due $90.00
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EACH TRANSACTION WILL BE ENTERED INDIVIDUALLY
FOR THE MONTH OF October 2018 Carmel PD PR#
ROOM NUMBER
NUMBER DATES OF TOTAL RUNNING !
SOLDIERS NAME OCCUPIED DAYS CHARGE TOTAL
DEVENPORT, ADAM 247-110 3-Oct 1 $30.00 $30.00
LOVEALL, GREG 247-107 3-Oct 1 $30.00, $60.60
VAN NATTER, SHANE 247-109 3-Oct 1 $30.00 $90.00
$90.00
TOTAL CHARGES 3 $90.00.
"I CERTIFY THAT THE ABOVE STAYED IN CTQ AT- CAMP ATTERBURY"
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CAP_P_S.FREEMAN.DA_` DilgitCl ysigned by_
CAPPSYREEMAN:DALE.1082180083
LE.1082.1 80083 Date:2018.11.05'1 3:19AO-05'00'
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