HomeMy WebLinkAbout205508 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLA'NECK AMOUNT: $125.00
�o CARMEL, INDIANA.46032 PO Box 5590
DESTIN FL 32540 CHECK NUMBER: 205508
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35498 125.00 ORGANIZATION MEMBER
ICPC is a 501 -C 3 non -profit organization, your donations are tax PO Number Terms
deductible. Please consider making a contribution today.
Due on receipt
Description Name Amount
Annual Membership Chaplain George W. Davis 125.00
My credit card information: Amount:
I hereby authorize to be charged to my: Visa Mastercard
Card
Expiration Date:
Month Year
Card Holder's Name:
Card Holder's Cell
Please call our office if you prefer to give info over the telephone.
U. S. Funds only, Please do not send cash. TOTAL $125.00
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))
01/01/12 35498 membership dues $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
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 I 35498 I 43- 553.00 I $125.00 1 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, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund