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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