179876 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 034261 Page 1 of 1
ONE CIVIC SQUARE US TREASURY
CARMEL, INDIANA 46032 CAMP ATTERBURY -DRM CHECK AMOUNT: $450.00
PO Box 5000 CHECK NUMBER: 179876
a
EDINBURGH IN 46124 -5000
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
;1110 4343002 10009 450.00 EXTERNAL TRAINING TRA
CAMP ATTERBURY
Joint Maneuver Training Center
Post Office :Box 5000 T 106
Edinburgh, Indiana 46124 -5000
INVOICE# 10009 3 November 2009
Reference MOA between MDI/CPD
Carmel Police Department
Attn: Lt. John Foster
3 Civic Square TOTAL AMOUNT DUE $450.00
Carmel, IN 46032
Description: Usage Fees for Camp Atterbury Facilities, 20 -22 October 2009.
Enclosed copy of facilities strength report for your use at Camp Atterbury.
If you have any questions please call me at (8 12) 526 -1702.
Please make check payable to: USTREASURY
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
Amy Watt
Budget Analyst Assistant
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
US Treasury
Camp Atterbury Purchase Order No.
P.O. Box 5000
Edinburgh, IN 46124 -5000 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/3/09 10009 payment for usage fees for SWAT team on October 20 -2 450.00
2009
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.
A ALLOWED 20
US Treasury IN SUM OF
Camp Atterbury DRM
P.O. Box 5000
Edinburgh, IN 46124 -5000
450.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 10009 430 -02 450.00 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 19 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund