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Home My WebLink About159807 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1 ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CARMEL, INDIANA 46032 ATTN: NAF ACCOUNTANT CHECK AMOUNT: $192.00 BLDG #1 HOSPITAL ROAD ion CHECK NUMBER: 159807 EDINBURGH IN 46124 -1096 CHECK DATE: 512812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 BP -08 -01 192.00 EXTERNAL TRAINING TRA 'Camp Atterbury Billeting Funds I nv oice Billeting (CAJMTC) Bldg. TMT 82 Date Invoice P.O. Box 5000 5/13/2008 BP -08 -01 Edinburg, IN 46124 -5000 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 Contract/Purchase Order /Agreement No Terms 15477 Due on receipt Description Qty Rate Amount Room Charges for LT Bickel 2 12.00 24.00 Room Charges for SGT Miller 2 12.00 24.00 Room Charges for Scott Curtis 3 12.00 36.00 Room Charges for Pitman Mike 3 12.00 36.00 Room Charges for Clark Todd 3 12.00 36.00 Room Charges for Paris Mark 3 2.00 36.00 Please Make Checks Payable To: Camp Atterbury Billeting ATTN: NAF Accountant BLDG TMT 82 P.O. Box 5000 Edinburgh, IN 46124 It's been a pleasure working with you! POC FOR THIS ACTION IS DEBBIE ADAMS 812 -526 -1349 'Total $192.00 Payments /Credits $0.00 Balance Due $192.00 Camp Atterbury Group Statement: CARMEL POLICE DEPARTMENT All Items Folio 088326 BICKEL ��rnC,ode 1 05-May-08 21 -12 ROOM BICKEL, LT JOE 12.00 12.00 2 06-May-08 21 -12 ROOM BICKEL, LT JOE 12.00 12.00 Subtotal 24.00 24.00 Folio 088327 MILLER Se,2 aft# R' Q OI71# XrrCode; �t�, esor'i,f�on +,�rArna °unt'Totaf:. 1 05-May-08 21 -13 ROOM MILLER, SGT ADAM 12.00 12.00 2 06-May-08 21 -13 ROOM MILLER, SGT ADAM 12,001 12.00 Subtotal 24.00 24.00 Folio 088330 SCOTT a-; x 'a+ a a n ki Se sWate Mw �Raom� ��rnCOde ,.G Descri Lion r�kH�: Amount�� Z „T I 1 05 -May-08 21 -14 ROOM SCOTT, CURTIS 12.00 12.00 2 06-May-08 21 -14 ROOM SCOTT, CURTIS 12.00 12.00 3 07-Ma y-0 21 -14 ROOM SCOTT, CURTIS 12.00 12.00 Subtotal 36 00 36.00 Folio 088331 PITMAN "Se aate 1 05-May-08 21 -15 ROOM PITMAN, MIKE 12.00 12.00 2 06 -Ma -08 21 -15 ROOM PITMAN, MIKE 12.00 12.00 3 07-May-08 21 -15 ROOM PITMAN, MIKE 12.00 12.00 is Subtotal, 36.00 36.OQ Folio 088332 CLARK Se Date R S ri Code D�, ,ti f�0n R m. ul�t f i l.� l 1 05-May-08 21 -11 ROOM CLARK, TODD 12.00 12.00 2 06-May-08 21 -11 ROOM CLARK, TODD 12.00 12.00 3 07 -Ma -08 21 -11 ROOM CLARK, TODD 12.00 12.00 Subtotal 36 00 36100 Folio 088333 PARIS 5e f ate b 1-010 �rnCode ®escr3 tion Amour ,ra„ Tot'al� 1 05-May-08 21 -16 ROOM PARIS, MARK 12.00 12.00 2 06-May-08 21 -16 ROOM PARIS, MARK 12.00 12.00 3 07-May-08 21 -16 ROOM PARIS, MARK 12.00 12.00 Subtotal 36.00.: ::36.00. Total 192.00 192A0 prescr�ihed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Billeting CA`JMTC Bldg., TMT 82 Terms P.Q. Box 5000 Edinburg, IN 46124 -5000 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/13/08 BP -08 -01 payment for lodging for "SWAT members while attending 192.00 training at Camp Attebury on May 5 7, 2008 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 VOUCHER NO. WARRANT NO. ALLOWED 20 t Camp Atterbury Billeting ATTN: NAF Accountant IN SUM OF BLDG TMT 82 P.O. Box 5000 Edinburgh, IN 46124 192.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 BP- 08` -'.01 430 -02 192.00 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 May 20 20 08 &W"' -P b --7 Y Signature Chief of:7Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund