HomeMy WebLinkAbout155230 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING
CHECK AMOUNT: $200.00
�o CARMEL, INDIANA 46032 ATTN: NAF ACCOUNTANT
BLDG #1 HOSPITAL ROAD CHECK NUMBER: 155230
EDINBURGH IN 46124 -1096
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF -07 -24 200.0.0 TRAINING SEMINARS
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Camp Atterbury Billeting Fund I nv oice
Bldg 1 Hospital Road
PO Box 5000 Date Invoice
Edinburgh, TN 46124 -5000 12/26/2007 BF -07 -24
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
ATTN: Accounts Payable
Contract/Purchase Order /Agreement No. -Terms
15477 Due on receipt
Description Qty Rate Amount
Room charges for LTV Joe ald #4083 1 -4 Oct 07 2 50.00 100.00
Room charges for LTV Joe P)+eeel Bald #4084 1 -2 Oct 07 2 50.00 100.00
POC FOR THIS ACTION IS DEBBIE ADAMS 812- 526 -1349
Total $200.00
Payments /Credits $0.00
Balance Due $200.00
i
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
Camp Atterbury Billeting Fund Purchase Order No.
Bldg 1 Hospital Road Terms
P.O. Box
Edinburgh, IN 46124 -5000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/26/07 BF0724 payment for room charges for SWAT Training on October 200.00
1 4, 2007 in Edinburgh, 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
VO�,HER NO. WARRANT NO.
t ALLOWED 20
'Camp Atterbury Billeting Fund
Bldg 1 Hospital Rd IN SUM OF
PO Box 5000
Edinburgh, TN 46124 5000
200.00
ON ACCOUNT OF APPROPRIATION FOR
Continuing Ed
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 BF -07 -24 570 200.00 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
January 3, 2008
Signature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund