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HomeMy WebLinkAbout193538 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 034261 Page 1 of 1 e ONE CIVIC SQUARE US TREASURY CARMEL, INDIANA 46032 CAMP Al7ERBURY -DRM CHECK AMOUNT: $20.00 PO Box 5000 CHECK NUMBER: 193538 o EDINBURGH IN 46124 -5000 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 11032 20.00 TRAINING SEMINARS CAMP ATTERBURY Joint Maneuver Training Centel Post Office Box 5000 P82 Edinburgh, Indiana 46124 -5000 INVOICES 11032 13 December 2010 Reference MCA between MDI /CPD' Carmel Police Department Attn: Lt, John Foster 3 Civic Square TOTAL AMOUNT DUE $20.00 Carmel, IN 46032 Description: Usage Fees for Camp Atterbury Facilities, 25 October 2010. Enclosed is a copy of facilities strength report for your use at Camp Atterbury. If you have any questions please call me at (8 12) 526 -1702. Please make check payable to: US TREASURY TAX ID# 35- 1286958 Please return a copy of this invoice with your payment. REM ITT TO: US Treasury Camp Atterbury -DPM Post Office Box 5000 Edinbtngh, rN 46124 -5000 Mr. Steven D. Labadie Budget Analyst DEC -09 -2010 19::: FE I -MEFIA 2 1°6E5C G205 P. 002 _±r icy s ,.:7 4'�..rC.� j Greenh P� )Iic:e Depa t7tmei')] 11000 Winston Road �-hic, 45218 Terre Fiauti�-' 01�9 1211. waba.Sh P,VEH Terre Haute, Indiana '17807 u IDOC Corrc�ct.Lonal t:; 2050 bTorth Road 5C F. New Cast! e, 7ridian.a 47362 CC) 5 -5r 11 0/ 2375 South.' 0'-d DeV•ker Rc);.'d" P, D'. Bs:) x 6 6 V i n c: e-i n. e s,. Indizina 47 Brown.5burc: 31 N. Green Strt!et, P, CD Bo�.' BrownsburQ, 'Indiama 4 6 'L 12' Hendricks Cc)unty Sher:' f Depar"Men.i., 925 East Main St reset, 0. Box Dan Indiana 46J2: t i on Police La kc: S a t 19 C e n t r a 1- PL17 n1j. e Lake $tation, Irlddanai lE Greenwood Police iscs Svxina wz-,y, P.D. l3o)i: 31:51 Greenwood, YnciI�tna, 4 614 3 Carmel Police Department. 3 Civic Square VOUCHER NO. WARRANT NO. ALLOWED 20 US Treasury Camp Atterbury ©RM IN SUM OF P.O. Box 5000 Edinburgh, IN 46124 -5000 $20.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept_ INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 570.00 1 hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 11032 570.00 $20.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 31, 2010 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) October 25 29, 2010 in Edinburg, IN Shane VanNatter while attending FBI Basic SWAT school on 12/13/10 11032 payment for usage fees for Officer Greg Loveall and Officer $20.00 1 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