HomeMy WebLinkAbout192015 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 BILLETTING (CAJMTC)
BLDG TMT 82 PO BOX 5000 CHECK NUMBER: 192015
EDINBURGH IN 46124 -5000
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 13F -10 -80 160.00 TRAINING SEMINARS
Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. TMT 82 Date Invoice
P.O. Box 5000 11/8/2010 BF- 10-80
Edinburg, IN 46124 -5000
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Contract/Purchase Order /Agreement No Terms
25 -9 Oct -2010 Due on receipt
Description Qty Rate Amount
Room Charges for ZANNATTER SHANE 22 -01 4 20.00 80.00
Room Charges for LOVEALL GREG 22 -02 4 20.00 80.00
It has been a pleasure working with you! POC for this invoice is Debbi Zupancic at
812- 526 -1349 Total $160.00
Payments /Credits $0.00
Balance Due $160.00
Prescribed by Slate 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
Camp Atterbury Billeting Funds Purchase Order No.
Billeting (CAJMTC)
Bldg, TMT 82 Terms
P.O. Box 5000
Edinburg, IN 46124 -5000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/8/10 BF -10 -80 payment for 16dging for Officer Shane VanNatter and 160.00
Officer Greg Loveall while attending FBI Basic SWAT
school on October 25 29 2010 in Edinburg, 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
Camp Atterbury Billeting Funds IN SUM OF
Billeting (CAJMTC)
Bldg. TMT 82
P .O. Box 5000
Edinburg, IN 46124 -5000
160.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fu
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 BF -10 -80 570 160.00 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
November 16 20 10
A"a -1) 4.-A4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund