HomeMy WebLinkAbout193458 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
s �t f ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAThECK AMOUNT: $125.00
r CARMEL, INDIANA 46032 PO BOX 5590
DESTINFL 32540 CHECK NUMBER: 193458
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 32823 125.00 ORGANIZATION MEMBER
International Conference of Police Chaplains Invoice
P.O. BOX 5590
Destin, FL 32540 -5590
(850) 654 -9736 (850) 654 -9742 FAX Date Invoice
www.icpc4cops.org
1/1/2011 32823
Bill To Billing For:
Carmel Police Department Chaplain George W. D
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032
Please notify the office of any changes or
corrections to your billing information
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 ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
International Conference Of Police Chaplains Purchase Order No.
PO 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 /11 32823 Annual membership dues for George Davis 125.00
Total
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 Ch aplains
IN SUM OF
PO Box 5590
Destin, FL 32540 -5590
125.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1110 32823 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
tuber 29 2 0 10
Signature
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund