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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