173251 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING FUND CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 ATTN: NAF ACCOUNTANT
PO BOX 5000 BLDG TMT 82 CHECK NUMBER: 173251
EDINBURGH IN 46124
CHECK DATE: 6/10/2009
DEPA ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1110 4343002 BF0804 240.00 EXTERNAL TRAINING TRA
rs s
i
Camp Atterbury Billeting Funds Invoice
'Billeting (CAJMTC)
Bldg. TMT 82 Date Invoice
P.O. BOX 5000 5/22/2009 BF -08 -40
Edinburg, IN 46124 -5000
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Contract/Purchase Order /Agreement No Terms
Description Qty Rate Amount
Room Charges for BICKEL, LT JOE 11 -12 MAY -09 2 20.00 40.00
Room Charges for MILLER, SGT ADAM 11 -12 MAY -09 2 20.00 40.00
Room Charges for SCOTT, CURTIS 11 -12 MAY -09 2 20.00 40.00
Room Charges for PITMAN, MIKE 11 -12 MAY -09 2 20.00 40.00
Room Charges for CLARK, TODD 11 -12 MAY -09 2 20.00 40.00
Room Charges for PARIS, MARK 11 -12 MAY -09 2 20.00 40.00
Total $240.00
Payments /Credits $0.00
Balance Due $240.00
Prescribefty State Board of Accounts City Form No. 201 (Rev. 1995)
r 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 Funds Purchase Order No.
Billeting (CAJMTC)
Bldg. TMT 82 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))
5/22/09 BF0804 payment for lodging for SWAT team 240.00
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
(lamp Attebury Billeting Funds IN SUM OF
Billeting (CAJMTC)
Bldg, TMT 82
P.O. Box 5000
Edinburg, IN 46124 -5000
240.00
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 BF0804 430 -02 240.00 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 3 20 Og
1.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund