155366 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAI NS ECK AMOUNT: $125.00
CARMEL, INDIANA 46032 Po Box 5590 CH
DESTIN FL 32540 CHECK NUMBER: 155366
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 23172 125.00 ORGANIZATION MEMBER
I
I
PO Number Terms
P lease 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. 201 (Rev. 1995)
P
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 Poli Chaplain Purchase Order No.
W Box 5590
Destin, FL 32540 -5590 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/08 23172 payment for annual membership Rev. G. Davis 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
In-::ernational Conference of Police plainsIN 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 invoice(s), or
1110 23172 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
January 3, 2008
Signature
Ac ting Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund