HomeMy WebLinkAbout321860 02/13/18 r Cqq"'
CITY OF CARMEL, INDIANA VENDOR: 00352848
it ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIPM-IECK AMOUNT: $..... *125.00"
CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 321860
yTON�o, DESTIN FL 32540 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 51001 125.00 ORGANIZATION & MEMBER
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 00352848 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATL CONF OF POLICE CHAPLAINS IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
51001 43-553.00 $125.00 1 hereby certify that the attached invoice(s),or 2/5/18 51001 annual 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
Monday, February 5,2018
41 ,-Fff IV
Jeffrey Homer
Deputy Chief
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
PO Box 5590
\. Destin, FL 32540-5590 51001
850-654-9736 Invoice
® 850-654-9742 fax Due upon receipt
� V
icpc@icpc4cops.org
Bill To U. S.funds only. Do not send cash.
Carmel Police Department Invoice $ kI`5.00 Donation
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, IN 46032
Chaplain Patti Payntor 3/1/2018
To reduce returned mail charges, please verify the chaplain's mailing address.
Email updates and/or changes to: icpc@icpc4cops.org
Description Amount
Annual Membership Chaplain Patti Payntor 125.00
Balance Due $125.00
Training Seminars
Location, dates and hotel information available by visiting:
www.icpc4cops.org
r
Visa or MasterCard authorization:
850-654-9736, icpc@icp4cops.org or FAX 850-654-9742.
Authorized Amount: $ Card Type Agency Church Personal
I I
I I
Card# / / / Expiration Month/Year /
I I
Card Holder's Name: Phone#:
Email: Future Invoices Electronically: Yes No
Department/Organization Name:
Save your organization money...RENEW TODAY!
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