HomeMy WebLinkAbout197583 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 BILLETTING (CAJMTC)
o» BLDG TMT 82 PO BOX 5000 CHECK NUMBER: 197583
EDINBURGH IN 46124 -5000
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 APR 2011 540.00 TRAINING SEMINARS
Muscatatuck Urban Training Center
P. O. Box 77
Butlerville, IN 47223
812- 458 -8780
May 2, 2011
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: $540.00
Catering charges: $0.00
Total Due: $540.00
Attached is the Statement and Direct Bill Items.
Please make check payable to Camp Atterbury Bulling Fund 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 Crane Federal Credit Union at Edingburg, IN, please put into
Camp Atterbury Billeting Fund, routing 9283977688 and account 9102000255347.
If you have any further questions or concerns please contact Tammy Adams 1 -800- 237 -2850 ext 41790
Sincerely,
�L�'7arry'✓ fia--
Tammy Adar��✓
Housing Manager
Muscatatuck Urban Training Center
Group Statement: Carmel Police Dept
Direct Bill Items
Folio 008445 Collins
Seq Date Room# TrnCode Description Amount Tax Total
1 25-Apr-1 1 1 -03A ROOM Collins, Shane 25.00 0.00 25.00
2 26-Apr-1 1 1 -03A ROOM Collins, Shane 25.00 0.00 25.00
3 27-Apr-1 I 1 -03A ROOM Collins, Shane 25.00 0.00 25.00
4 28-Apr-1 1 1 -03A ROOM Collins, Shane 25.00 0.00 25.00
Subtotal 100.00 0.00 100.00
Folio 008446 M ers
Seq Date Room# TmCodej Description Amount Tax Total
1 25-Apr-1 1 1 -03B ROOM Myers, Brady 25.00 0.00 25.00
2 26 -A r -11 1 -03B ROOM Myers, Brady 25.00 0.00 25.00
3 27-Apr-1 1 1 -03B ROOM Myers, Brady 25.001 0.00 25.00
4 28-Apr-1 1 1 -03B ROOM Myers, Brad 25-001 0.00 25.00
Subtotal 100.001 0.00 100.00
Folio 008447 Jellison
Seq Date: Room# TrnCode Descri tion Amount Tax Total
1 25-Apr-1 1 1 -02A ROOM Jellison, Ryan 25.00 0.001 25.00
2 26-Apr-1 1 1 -02A ROOM Jellison, Ran 25.00 0.001 25.00
3 27-Apr-1 1 1 -02A ROOM Jellison, Ryan 25.00 0.00 25.00
4 28-Apr- 11 1 -02A ROOM Jellison, Ryan 25.001 0.00 25.00
Subtotal 100.00 0.00 100.00
Folio 008448 Trivino
S60 Date Room# TrnCode Description Amount Tax Total
1 25-Apr-1 1 1 -04A ROOM Trivino Rob 25.00 0.00 25.00
2 26-Apr-1 1 1 -04A ROOM Trivino, Rob 25.00 0.00 25.00
3 27 -A r -11 1 -04A ROOM Trivino, Rob 25.00 0.00 25.00
4 28-Apr-1 1 1 -04A ROOM Trivino, Rob 25.00 0.00 25.00
Subtotal 100.00 0.00 100.00
Folio 008458 Carmel Police
Seq Date Rooni TrnCode Description. Amount Tax Total
1 25-Apr-1 1 2 -04 ROOM Carmel Police 35.00 0.00 35.00
2 26-Apr-1 1 2 -04 ROOM Carmel Police 35.00 0.00 35.00
3 27-Apr-1 1 2 -04 ROOM Carmel Police 35.00 0.00 35.00
4 28 -A r -11 2 -04 ROOM Carmel Police 35.00 0.00 35.00
Subtotal 140.00 0.00 140.00
Total 540.00 0.00 540.00
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Camp Atterbury Billeting Fund
Muscatatuck Urban Training Center IN SUM OF
P.O. Box 77
Butlervilie, IN 47223
$540.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
290 570.00 5540.00 I hereby certify that the attached invoice(s), or
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
Friday May 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Staie 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))
05/02111 payment for lodging for SWAT officers during training $540.00
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