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Home My WebLink About210574 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 034261 Page 1 of 1 ONE CIVIC SQUARE US TREASURY CARMEL, INDIANA 46032 CAMP ATTERBURY -DRM CHECK AMOUNT: $80.00 PO BOX 5000 CHECK NUMBER: 210574 EDINBURGH IN 46124 -5000 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 12050 80.00 TRAINING SEMINARS CAMP ATTERBURY Joint Maneuver Training Center PO Box 5000 Bldg 245 Edinburgh, Indiana 46124 -5000 INVOICE# 12050 18 June 2012 Reference MOA between MDUCPD Carmel Police Department Attn: Michael Pittman 3 Civic Square TOTAL AMOUNT DUE $80.00 Carmel, IN 46032 Description: Usage Fees for Camp Atterbury Facilities, 22 and 24 May 2012. 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 -1102. 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 PO Box 5000 Edinburgh, IN 46124 -5000 Mary Carrie Accountant z Re' "011 Camp Arl- m UtIlt�att on 0 �'erheao Cos OCl'Id�rttifiable Incremenia] CoSt G]C —t.) ClIec1: �rmcntau0n be fQl ar" W Instructions: �his form -will be used for all unil/nr�anizalio o ?th�T\doe cbarg� OC,r]7C C' 'L an:) br: filled i al]O ficr eacb uniilorganlzauon clears. Th>✓ form and C.ti DRJ no more the worl;ins days aficr the irainin° event. I I j D UCr aeration "Telephone N unb f t)Lti /(}r G: coziiaGi Ur i ZaLOL E mail address hnf) ML /O a 1 v a Np uesbons D o Does the umUorgan zailon hzye a Curent 3�90LT? 0 DJ� tbz uniUorganization have z Currevl Cern�caie of Ins a c P El o Ayes thz vn'YoTganizarion bz— an F-veni Release? o Did the univorQanization submit the Liabilir o Did rbe unit/orga�ation uses r.,ia)i z ran o� or facies lso�ia] cos ?1° o Did the unitiorganLZahon use other rano D Did the uniUorganiza6`1) use trauun° areas' Ell o Did the uniUorga.nizatIon submit a strenA report? D Does tbe. un L01.aani7-ation expeci to have DC charges? c D t>es the uuiUorganizaiaon have, a fi j,6UpJotber nancial rust Feu; on file Documents to be attached: 0 5tren--th Report 0 ?,ppro� al for wavier of O� erbead Cosv areas used o Documentation tation for ranges and tra Date Forwa rded to CA DI�I� By CAMP ATTERBURY JOINT MANEUVER TRAINING CENTER Daily Strength Report (Instruction for completing this form on reverse or may be obtained from Scheduling Branch) Office use. Date: J`z3�� 2- Reporting Unit /Organization: eXl` r r.� Address: ;7 1�1 �'�L �i'.,:i ,�r��l J G'• Telephone: On Post Hq Bldg No: Post Phone Eat: Unit (D)UIC Training Total *Training Status Status CODE 9 AT Annual Training IDT Inactive Duty for Training MOB ...................Mobilization DMOB .................Demobilization MSP ...............MOB/DeMOB Support AC .........................Active Duty (Not NG or Reserve) OTH Other (CIV other NON military) SAD State/Fed Emergency FTS Full Time Support (ISU Tenant ONLY) Certification: i7'�r} Printed Name/Rank Signature Date Received By: Printed Name/Rank Signature Date CAJMTC Form 14 (25 MAY 2005 OBSOLETE) 23 OCTOBER 2006 CAMP ATTERBURY JOINT MANEUVER TRAINING CENTER Daily Strength Report (Instruction for completing this form on reverse or may be obtained from Scheduling Branch) Office use. Date: %i� Reporting Unit/Organization: ��i' V C °IG Address: 3 11 jcti OW n/I� YCc ti Telephone: ?iT- 5_7 1 -2-55-0- D On Post Hq Bldg No: Post Phone Eat: Unit (D)UIC Training Total *Training Status Status* CODE AT Annual Training IDT Inactive Duty for Training MOB Mobilization DMOB .................Demobilization MSP ...............MOB/DeMOB Support AC .........................Active Duty (Not NG or Reserve) OTH Other (CIV other NON military) SAD State/Fed Emergency FTS Full Time Support (ISU Tenant ONLY) Certification: i G' G— l�� Printed Name/Rank Signature Date Received By: Printed Name/Rank Signature Date CAJMTC Form 14 (25 MAY 2005 OBSOLETE) 23 OCTOBER 2006 �^,d1 a` a t Fd CliltY /AIfSPd Ce t "'�'a 4 .x,. 3 _,�rf }4. r t .er,"+4• r �F ;F' RCNI r Unit t, rSubdlvision rEv {Name f a z 3= ent @ategory 6 En Date r' u Status v c 9 223334 PD_CARMEL BN HQ 201 OTHER EVENT NON -FIRE 5/23/2012 0:00 5/24/2012 15:00 RES g 223335 PD_CARMEL RGO06 SNIPER TRNG FIRE 5/22/2012 0:00 5/22/2012 23:59 RES 19-2 2 23336 !P D_ CA R MEEL STRENGTH OTHER EVENT NON -FIRE X5/23/2012 0:00 5/24/2012 16:53 RES i2Z3336 �PD_CARMEL RG SNI PER TRN FIRE _5/23/20128:00 5/24/20 RES j SNIPER UNKNOWN 223336 JPD_CARMEL RG011 I FIRE 15/23/2012 8:00 1 5/23/201216:00 RES DISTANCE 1 223375 'PD_CARMEL BN HQ 201 {OTH'ER EVENT NON -FIRE 5/22/2012 0:00 t5/22/2012 15:00 RES 1223468 JPD f STRENGTH J OTH ER EVENT I NON -FIRE 15/22/2012 0:0 15/22/2012 2 RE I I I I i I I i VOUCHER NO. WARR N O. ALLOWED 20 US Treasury Camp Atterbury DRM IN SUM OF P.O. Box 5000 Edinburgh, IN 46124 -5000 $80.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 12050 570.00 $80.010 1 hereby certify that the attached invoice(s), or 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 Thursday, June 28, 2012 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)) 06/18/12 12050 usage fees $80.00 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