HomeMy WebLinkAbout301040 07/25/16 `� �Aq�f CITY OF CARMEL, INDIANA VENDOR: 00 52848
® �i ONE CIVIC SQUARE IN ERNATL CONF OF POLICE CHAPLAIWECK AMOUNT: $•"""*125.00•
:. 4 CARMEL, INDIANA 46032 PO OX 5590 CHECK NUMBER: 301040
9M__,__ �? DES IN FL 32540 CHECK DATE: 07/25/16
ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 46643 125.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INTERNATL CONF OF POLICE CHAPLAINS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 5590 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DESTIN, FL 32540 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$125.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
46643 43-553.00 $125.00 1 hereby certify that the attached invoice(s),or 7/7/16 46643 Annual membership-Drake $125.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
w n i arge is made were
received except
Wednesday,July 13,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
International C nference of Police Chaplains
P.O. Box 5590
Destin, FL 32540 46643
Invoice
850-654-9736 Due upon receipt
® 850-654-9742 fax
icpc.gccoxmail.com
Bill To
U. S.funds only. Do not send cash.
Carmel Police Department Invoice $TS .6J Donation$
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, IN 46032
Chaplain Michael D. Drake 8/1/2016
To reduce returned mail charges, please verify the chaplain's mailing address.
Email updates and/or chainges to: icpc@icpc.gccoxmaiI.com
f
�° Descriptl n `,,
Annual Membership Chaplain Michael D. Drake 125.00
Balance Due $125.00
Save The Date!!! — Annual Training Seminar
July 11-15, 2016Albuquerque, 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#•
Email: Future Invoices Electronically: Yes No
Department/Organization Name: ;
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