HomeMy WebLinkAbout240334 12/16/14 Jy t CITY OF CARMEL, INDIANA VENDOR: 00352848
® a. ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIWECK AMOUNT: $.....**125.00*
;. ,, CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 240334
+;,_.__. %_ DESTIN FL 32540 CHECK DATE: 12/16/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 42416 125.00 ORGANIZATION & MEMBER
International Conference of Police Chaplains
- P.O. Box 5590
Destin, FL 32540 42416
850-654-9736 Invoice
Due upon receipt
850-654-9742 fax
icpc.gccoxmail.com U. S.funds only. Do not send cash.
Bill To
Carmel Police Department Invoice$ Donation$
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, IN 46032
Chaplain George W. Davis 1/1/2015
Description Amount
Annual Membership Chaplain George W. Davis 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:
Save your organization money...RENEW TODAY!
To reduce returned mail changes, please verify Chaplain George W. Davis
the chaplain's mailing address. 3854 Cornwallis Ln
Carmel, IN 46032-9346
Email updates and/or changes to-.
1epe@1,epc.gccoxnr1a1LcGM
Save The Date!!! — Annual Training Seminar
July 13-17, 2015 — Sacramento, California
www.icpcats.org
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.
ALLOWED 20
International Conference of Police Chaplains
IN SUM OF $
P.O. Box 5590
Destin, FL 32540-5590
$125.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42416 43-553.00 $125.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Tuesday, December 09, 2014
�ZChief 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.
I
Payee
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/05/14 42416 Chaplins Conference $125.00
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