HomeMy WebLinkAbout201033 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 034261 Page 1 of 1
ONE CIVIC SQUARE US TREASURY CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 CAMP ATTERBURY -DRM
Po Box 5000 CHECK NUMBER: 201033
EDINBURGH IN 46124.5000
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 11083 40.00 TRAINING SEMINARS
CAMP ATTERBURY
Joint Maneuver Training Center
Post Office Box 5000 Bldg 245
Edinburgh, Indiana 46124 -5000
INVOICE# 11083 16 August 2011
Reference MOA between MDI /CPD
Carmel Police Department
Attn: Lt. John Foster
3 Civic Square TOTAL AMOUNT DUE $40.00
Cannel, IN 46032
De scription: Usage Fees for Camp Atterbury Facilities, 2 August 2011
Enclosed is a copy of facilities strength report for your use at Camp Atterbury.
If you have any questions please call me at (812) 526 -1499 X 61854.
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
J
SGT Thomas Lewis
Budget Analyst Assistant
VO NO. WARRANT NO.
US Treasury ALLOWED 20
Camp Atterbury DRM IN SUM OF
P.O. Box 5000
Edinburgh, IN 46124 -5000
$40.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 11083 570.00 $40.00
I hereby certify that the attached invoice(s), or
I I I
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
Friday, August 26, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/16/11 11083 payment for facility usage fees $40.00
1 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