179146 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING FUND CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 ATTN: NAF ACCOUNTANT
PO BOX 5000 BLDG TMT 82 CHECK NUMBER: 179146
EDINBURGH IN 46124
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF -08 -52 560.00 TRAINING SEMINARS
Camp Atterbury Billeting Funds invoice
Billeting (CAJMTC)
Bldg. TMT 82 Date Invoice
P.O. Box 5000
10/23/2009 BF -08 -52
Edinburg, IN 46124 -5000
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Contract/Purchase Order /Agreement No Terms
Oct 2009
Description Qty Rate Amount
Room Charges for BAR-LOW, MAJ JIM 20 -21 OCT 09 2 20.00 40.00
room Charges for FOSTER, LT JOHN 20 -21 OCT 09 2 20.00 40.00
Room Charges for MYERS, SGT BRADY 20 -21 OCT 09 2 20.00 40.00
Room Charges for MILLER, SGT ADAM 20 OCT 09 1 20.00 20.00
Room Charges for SCOTT, CURTIS 20 -21 OCT 09 2 20.00 40.00
Room Charges for CLARK, TODD 20 -21 OCT 09 2 20.00 40.00
Room Charges for PARIS, MARK 20 -21 OCT 09 2 20.00 40.00
Room Charges for LONG, SCOTT 20 -21 OCT 09 2 20.00 40.00
Room Charges for JELLISON, OFFICER RY 20 -21 OCT 09 2 20.00 40.00
Room Charges for COLLINS, SHANE 20 -21 OCT 09 2 20.00 40.00
Room Charges for DAWSON, GREG 20 -21 OCT 09 2 20.00 40.00
Room Charges for DUNLAP, CHRIS 20 -21 OCT 09 2 20.00 40.00
Room Charges for FISHER, BEN 20 -21 OCT 09 2 20.00 40.00
Room Charges for LOCKE, BOB 20 -21 OCT 09 2 20.00 40.00
Room Charges for GILBERT, WILL 20 OCT 09 1 20.00 20.00
Room Charges for BARLOW, MAJ JIM LOST KEY FEE 1 28.00 28.00
Room Charges for BARKOW, MAJ JIM LOST KEY FEE PAID 1 -28.00 -28.00
IN CASH
It's been a pleasure working with you!
POC FOR THIS ACTION IS PENNY HOSKINS 812 -526 -1349 Total $560.00
Payments /Credits $0.00
Balance Due $560.00
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
Campt Atterbury Billeting funds 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))
10/23/09 BF0852 pyament for lodging for SWAT team during training 560.00
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
VOKHER NO. WARRANT NO.
ALLOWED 20
CamppAtterbury Bllleitng Funds IN SUM OF
Billeting (CAJMTC)
Bldg. TMT 82
P.O. Box 5000
Edinburg, IN 46124 -5000
560.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 BF -08 -52 570 560.00 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
NOvember 6 20 Og
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund