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