210574 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.
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I j D UCr aeration "Telephone N unb
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t)Lti /(}r G: coziiaGi
Ur i ZaLOL E mail address hnf)
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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?
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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
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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