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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