157535 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLATAECK AMOUNT: $125.00
CARMEL, INDIANA 46032 PO BOX 5590
DESTIN FL 32540 CHECK NUMBER: 157535
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 23773 125.00 ORGANIZATION MEMBER
International Conference of Police Chaplains Invoice
P.O. Box 5590
Destin, FL 32540 -5590
0
(850) 654 -9736 (850) 654 -9742 FAX Date Invoice
www.icpc4cops.org
3/1/2008 23773
Bill To
Billing For:
City of Carmel Police Department
Chaplain Patti Payntor
3 Civic Square
Carmel, IN 46032
Please notify the office of any changes or
corrections to your billing information
PO Number Terms
e
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
Prescri4 by State 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
International Conference of Police Chaplai 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))
3/1/08 23773 membership renewal 125.00
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. WARRANT NO.
ALLOWED 20
f ternational Conference of Police
IN SUM OF
Chaplains
P.O. Box'5590
D estin, Fl, 32540 -5590
125.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 23773 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 4 2008
X
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund