183347 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLA TAECK AMOUNT: $125.00
CARMEL, INDIANA 46032 PO sox 5590
DESTIN FL 32540 CHECK NUMBER: 183347
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 29240 125.00 ORGANIZATION MEMBER
�y
PO Number Terms
Please retain this portion for your records
Description Name Amount
Annual Membership Chaplain Patti Payntor 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 Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Intnerational Conference of Police Chaplain 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))
3/1/10 2 2 0 annual payment
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. WAgRANT NO.
a
ALLOWED 20
I nternational Conference of Police Cha plains IN SUM OF
P.O. sox 5590
Destin, FL 32540 -5590
125:00
ON ACCOUNT OF APPROPRIATION FOR
police general find
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 29240 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
March 10 20 10
A"Z b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund