161119 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 034261 Page 1 of 1
ONE CIVIC SQUARE US TREASURY
CARMEL, INDIANA 46032 CAMP ATTERBURY -DRM CHECK AMOUNT: $180.00
PO BOX 5000 CHECK NUMBER: 161119
EDINBURGH IN 46124 -5000
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4343002 8031 180.00 EXTERNAL TRAINING TRA
r
CAMP ATTERBURY
Joint Maneuver Training Center
Post Office Box 5000 TMT 82
Edinburgh, Indiana 46124 -5000
INVOICE# 08031 (Corrected) 3 June 2008
Reference MOA between MDI /CPD
Carmel Police Department
Attn: Joseph E. Bickel
3 Civic Square TOTAL AMOUNT DUE $180.00
Carmel, IN 46032
Description: Usage Fees for Camp Atterbury Facilities, 5 7 May 2008.
Enclosed copy of facilities strength report for your use at Camp Atterbury.
If you have any questions please call me at (812) 526 -1702.
Please make check payable to: US TREASURY
TAX ID# 35- 1286958
Please return a copy of this invoice with your payment.
REMITT TO:
US Treasury
Camp Atterbury -DRM
Post Office Box 5000
Edinburgh, IN 46124 -5000
Steven D. Labadie
Budget Analyst
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.
`j Payee
USInTreasury Purchase Order No.
Camp Atterbury DRM Terms
P.O. Box 5000
Edinburgh, IN 46124 -5000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/08 8031 payment for usage fees for SWAT team on May 5 7, 2008 180.00
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
U S A Treasury
IN SUM OF
Camp ATterbury DRM
P.O. Box 5000
E dinburgh, IN 46124 -5000
180.00
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
1110 8031 430 -02 180.00 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
June 13 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund