HomeMy WebLinkAbout308166 02/13/17 ;r. CITY OF CARMEL, INDIANA VENDOR: 00352848
j ® ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIIPHECK AMOUNT: $.....**125.00*
�• =Q CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 308166
DESTIN FL 32540 CHECK DATE: 02/13/17
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 48375 125.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352848 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATL CONF OF POLICE CHAPLAINS IN SUM OF$ CITY OF CARMEL
PO BOX 5590 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.
DESTIN, FL 32540
Payee
$125.00
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
48375 43-553.00 $125.00 1 hereby certify that the attached invoice(s),or 2/8/17 48375 Annual membership dues-Payntor $125.00
1110 101 1110 101
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, February 10,2017
Green,Tim
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 Conference of Police Chaplains
P.O. Box 5590
Gf Destin, FL 32540
48375
850-654-9736 Invoice
Due 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 Patti Payntor 3/1/2017
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 125.00
Chaplain Patti Payntor
Balance Due $125.00
Training Seminars
Location, dates and hotel information available by visiting:
www.icpc4cops.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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