HomeMy WebLinkAbout255859 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352848
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIPOHECK AMOUNT: $.....«.125.00'
CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 255859
DESTIN FL 32540 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 45653 125.00 ORGANIZATION & MEMBER
International Conference of Police Chaplains
P.O. Box 5590
\� Destin, FL 32540 45653
850-654-9736 Invoice
0 8Due upon receipt
50-654-9742 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 Patti Payntor 3/1/2016
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 Chapw 125.00
Balance Due $125.00
Save The Date!!! — Annual Training Seminar
July 11-15, 2016 —Albuquerque, New Mexico
www.icpcats.org
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Visa or MasterCard authorization, 850-654-9736 or icpc@icpc.gccoxmail.com or FAX
850-654-9742.
Authorized Amount: $ Card Type Department Personal Church
Card# / / / Expiration Month/Year /
I
Card Holder's Name: Phone#:
I I
Email: Future Invoices Electronically: Yes No
Department/Organization Name:
Save your organization money...RENEW TODAY!
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/02/16 45653 annual membership dues-Payntor $125.00
1110 101
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