HomeMy WebLinkAbout181269 01/13/2010 7 4N, CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAINS
�:,I. CARMEL, INDIANA 46032 Po BOX 5590 CHECK AMOUNT: $125.00
oc f$ DESTIN FL 32540 CHECK NUMBER: 181269
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 011010 125.00 ORGANIZATION MEMBER
PO Number Terms
Please retain this portion for your records
Description Name Amount
Annual Membership Chaplain George W. Davis 125.00
By renewing now, you will save ICPC the costs incurred by
sending additional notices. We would much rather use this
money on mission- related programs, so please,
RENEW TODAY.
Please do not remit cash payments
TOTAL
$125.00
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
International Conference of Police Chaplains Purchase Order No.
P.O. Box 5590 Terms
,Destin. FL 32540-5590 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/10 28714 membership renewal 125.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Conference of Police Chaplains IN SUM OF
P.O. Box 5590
Destin, FL 32540 -5590
125.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
st or INVOICE NO. ACCT #/TITLE AMOUNT hereby Y invoice( s), oEP I hereb certify that the attached invoices or
1110 1/1/10 553 125.00 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
January 6 20 10
7
Signature f
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund