222334 07/30/2013 F CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 BILLETTING(CAJMTC)
BLDG TMT 82 PO BOX 5000 CHECK NUMBER: 222334
EDINBURGH IN 46124-5000
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 BF-13-035 720 . 00 TRAINING SEMINARS
Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. #245 Date Invoice#
P.O. Box 5000
7/3/2013 BF-13-035
Edinburg, IN 46124-5000
Bill To
Carmel Police Department
3 Civic Square
Cannel,IN 46032
Contract/Purchase Order/Agreement No Terms
14-15 May 2013 Due on receipt
Description Qty Rate Amount
Room Charges for 14-15 May 36 20.00 720.00
Total $720.00
Payments/Credits $0.00
Balance ®sae $720.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Camp Atterbury Billeting Fund
Muscatatuck Urban Training Center
IN SUM OF $
P.O. Box 77
Butlerville, IN 47223
$720.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
210 BF-13-035 -570.00 $720.00
I hereby certify that the attached invoice(s), or
I I 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
Wednesday, July 24, 2013
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))
07/03/13 BF-13-035 SWAT/lodging $720.00
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