242323 02/17/15 "f CITY OF CARMEL, INDIANA VENDOR: 00352848
V/
® it ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIP(g-IECK AMOUNT: $.....125.00'
CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 242323
+.,,,r�N,�,? DESTIN FL 32540 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 42994 125.00 ORGANIZATION & MEMBER
International Conference of Police Chaplains
T, P.O. Box 5590
Destin, FL 32540 42994
850-654-9736 Invoice
� Due upon receipt
p 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 Patti Payntor 3/1/2015
Description Amount
Annual Membership Chaplain Patti Payntor 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 Church
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 charges, please verify Chaplain Patti Payntor
the chaplain's mailing address. 13652 Flintridge Pass
Carmel, IN 46033
]Email updates and/or changes to:
icpc@icpc.gecoxma il.com
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
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))
02/10/15 42994 2015 Dues-Chaplain Payntor $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Conference of Police Chaplains
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#MTLE AMOUNT Board Members
1110 I 42994 I 43-553.00 I $125.00 1 hereby certify that the attached invoice(s), or
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, February 12, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund