Loading...
185883 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364198 Page 1 of 1 ONE CIVIC SQUARE MUSCATATUCK URBAN TRAINING CENSER 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $825.00 PO BOX 77 BUTLERVILLE IN 47223 CHECK NUMBER: 185883 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 825.00 TRAINING SEMINARS 1 w Muscatatuck Urban Training Center Local Armory Board P. O. Box 77 Butlerville, IN 47223 812- 458 -8780 May 1.7, 201.0 Carmel Police Dept 3 Civic Square Carmel, In 46033 Contact: Teresa Anderson Reference: Carmel Police Carmel Police Dept conducted training at Muscatatuck Urban Training Center (MUTC). The charges are as listed below: Room charges: $825.00 Catering charges: $0.00 Total Due: $825.00 Attached is the Statement and Direct Bill Items. Please make check payable to Muscatatuck Local Armory Board and send to Muscatatuck Urban Training Center, P. O. Box 77, Butlerville, IN 47223, if you would like to make payment electronically, transfer the money into the Home Federal Bank at North Vernon, IN, please put into Muscatatuck Armory Board, routing #283971930 and account 499000915092. If you have any further questions or concerns please contact Angie Wilson at 812- 458 -8780 ext. 1234. incerely, Angie Wilson Accountant Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Muscatatuck Urban Training Center Purchase Order No. Local Armory Board P.O. Box 77 Terms But ery e, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/17/10 payment for lodging for SWAT officersL attend 825.00 CQB training on May 11 13, 201.0 in Butlerville, IN Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Muscatatuck Urban Training Cneter IN SUM OF P.O. BOX 77 Butlerville, IN 47223 825.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 210 570 825.00 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 Ma 20 10 Signature Assistant: Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund