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HomeMy WebLinkAbout195500 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1 ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAINg CARMEL, INDIANA 46032 PO BOX 5590 NECK AMOUNT: $125.00 DESTIN FL 32540 �o CHECK NUMBER: 195500 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 33354 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 3/1/2011 33354 Bill To Billing For: City of Carmel Police Department Chaplain Patti Payntor 3 Civic Square Carmel, M 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 5 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 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 Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 33354 43- 553.00 $125.00 I hereby certify that the attached invoice(s), or 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 Thursday, March 10, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/11 33354 payment for membership dues for Chaplain Payntor $125.00 1 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