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