252333 1 2/08/1 5 ,CAA .
y' "° CITY OF CARMEL, INDIANA VENDOR: 00352848
® °l ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIWECK AMOUNT: S""`"`"125.00`
CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 252333
e,,�roN.�o` DESTIN FL 32540 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 44870 125.00 ORGANIZATION & MEMBER
International Conference of Police Chaplains
. P.O. Box 5590
Y Destin, FL 32540 44870
850-654-9736 Invoice
Due upon receipt
O 850-654-9742 fax
icpc.gccoxmail.com
Bill To U. S.funds only. Do not send cash.
Carmel Police Department Invoice $ k2S- Donation $�
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, 1N 46032
Chaplain George W. Davis 1/1/2016
To reduce returned mail charges, please verify the chaplain's mailing address.
Email updates and/or changes to: icpc@icpc.gccoxmail.com
Description Amount
Annual Membership Chaplain George W. Davis 125.00
Balance Due $125.00
Save The Date!!! — Annual Training Seminar
July 11-15, 2016 — Albuquerque, New Mexico
www.icpcats.org
' Visa or MasterCard authorization, 850-654-9736 or icpc@icpc.gccoxmail.com or FAX
850-654-9742.
Authorized Amount: S Card Type Department Personal Church
Card# / / / Expiration Month/Year /
Card Holder's Name: Phone#:
t I
Email: Future Invoices Electronically: Yes No
Department/Organization Name:
Save your organization money...RENEW TODAY!
t--------------------------------------------------------------------------------------------------------------------------------------------'
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.
ebsite: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))
12/02/15 44870 2016 membership Davis $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
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 44870 43-553.00 $125.00 I 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
Wednesday, December 02, 2015
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund