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