247344 07/15/15 i
ay �. CITY OF CARMEL, INDIANA VENDOR: 00352848
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAINIJ-IECK AMOUNT- $*1*»»»»"125.00*
CARMEL, INDIAN 46032 PO BOX 5590 CHECK NUMBER: 24I 344
MiTON�, DESTIN FL 32540 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 11068 125.00 ORGANIZATION &j MEMBER
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International Conference of Police Chaplains
P.O. Box 5590
\, Destin, FL 32540 invoice 44068
850-654-9736Due upon receipt
® 850-654-9742 fax
icpc.gccoxmail.com
Bill To U. S.funds only. Do not send cash.
Carmel Police Department Invoice $ Donation$
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, IN 46032
Chaplain Michael D. Drake 8/1/2015
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Description Amount
Annual Membership Chaplain Michael D. Drake 125.00 1
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
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Card# I/ / / Expiration Month/Year /
Card Holder's Name: Phone#:
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Email: Future Invoices Electronically: Yes No
Department/Organization Name:
Save your organization money...RENEW TODAY!
- - --To reduce returned mail charges, please verify the chaplain's mailing address.
Email updates and/or changes to: icpc@icpc.gccoxmail.com
Save The Date!!! — Annual Training Seminar
July 13-17, 2015 — Sacramento, California
j www.icpcats.org
XpCis 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
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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#/TITLE AMOUNT Board Members
1110 I 11068 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
Friday, July 10, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
07/09/15 11068 Annual Membership-Drake $125.00
1 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