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HomeMy WebLinkAbout165691 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1 Q� ONE CIVIC SQUARE CAMP ATTERBURY BILLETING FUND CHECK AMOUNT: $96.00 CARMEL, INDIANA 46032 ATTN: NAF ACCOUNTANT PO BOX 5000 BLDG TMT 82 CHECK NUMBER: 165691 EDINBURGH IN 46124 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 BF -08 -15 96.00 EXTERNAL TRAINING TRA fi^ Camp Atterbury Billeting Funds Invoice Billeting (CAJMTC) Bldg. TMT 82 Date Invoice P.O. Box 5000 10/28/2008 BF -08 -15 Edinburg, IN 46124 -5000 Bill To r Cannel Police Department 3 Civic Square Carmel, IN 46032 Contract/Purchase Order /Agreement No Terms Description Qty Rate Amount Room Charges for Fischer, Ben 20 -23 OCT -2008 4 12.00 48.00 Room 2201 Room Charges for Gilbert, Will 20 -23 OCT -2008 4 12.00 48.00 Room 22 -07 Please Make Checks Payable To: Camp Atterbury Billeting Fund Mail To: Camp Atterbury JMTC ATTN: NAF Accountant r P.O. Box 5000 Bldg. TMT 82 Edinburgh, IN 46124 It's been a pleasure working with you! POC FOR THIS ACTION IS DEBBIE ADAMS 812 -526 -1349 Total $96.00 Payments/Credits $0.00 Balance Due $96.00 Prescri6 pd 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 Hinds 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)) 10/28/08 BF -08 -15 pavment for lodging for Officer Ben Fisher and Officer 96.00 Will Gilbert while attending FBI SWAT school at Cam Atterbur rin Edinburg, IN on October 20 23 2008 Totaf 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. 2O Clerk- Treasurer VOUCHER NO. WARRANT NO. Y ALLOWED 20 i Cam Atterbury Billeting Fund_ ,--,I IN SUM OF N P. Box 5 000 (��"Q Edinburg, IN 46124 -5000 96.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or BF 0 8-15 430 -02 96.00 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 NnvPmher 4 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund