HomeMy WebLinkAbout234891 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00352848
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ONE CIVIC SQUARE INTERNATL COW OF POLICE CHAPLAIWECK AMOUNT: $.....**125.00*
?� CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 234891
DESTIN FL 32540 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 41685 125.00 ORGANIZATION & MEMBER
International Conference of Police Chaplains Invoice
P.O.Box 5590
Destin,FL 32540 41685
850-654-9736
850-654-9742 fax Due upon receipt
icpc.gccoxmai1.com
U.S.funds only. Do not send cash.
Bill To c
Invoice$12_5•l7) Donation$
Carmel Police Department
Attn:Pat Young
3 Civic Square
Carmel,IN 46032 Chaplain's Name Date
Chaplain Michael D.Drake 8/1/2014
Changes or corrections to your information?
Email:icpc 'cpcgccoxmail.com
Description Amount
Annual Membership Chaplain Michael D.Drake 125.00
Total $125.00
Visa or MasterCard authorization,call 850-654-9736 or fax 850-654-9742 or email:icpc@icpc.gccoxmail.com.
Authorized Amount: $ Card Type Department Personal
Card# / / / Expiration Month/Year /
Card Holder's Name: Phone#:
Email: Future Invoices Electronically: Yes No
Department/Organization Name:
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ICPC is a 501(c)3 non-profit organization,your donations are tax deductible.
Donations can be made by check, credit card or via our website:
www.icpc4cops.org
VOUCHER NO. WARRANT NO.
International Conference of Police Chaplains ALLOWED 20
IN SUM OF$
P.O. Box 5590
Destin, FL 32540-5590
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1110 41685 43-553.00 $125.00
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
Friday July 11, 2014
Chief of Police
Title
I'
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))
07/11/14 41685 annual dues/Drake $125.00
I
I
I
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