HomeMy WebLinkAbout207115 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAINSg
CARMEL, INDIANA 46032 PO BOX 5590 N RECK AMOUNT: $125.00
DESTIN FL 32540
CHECK NUMBER: 207115
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 36003 125.00 ORGANIZATION MEMBER
International Conference of Police Chaplains Invoice
P.O. Box 5590
Destin, FL 32540 -5590 36003
850- 654 -9736 850- 654 -9742 (fax)
Due upon receipt
lcpc icpc.gccoxlnail.coln
Bill To: U. S. funds only. Do not send cash.
City of Carmel Police Department Invoice Donation
3 Civic Square
Carmel, IN 46032 Billing For: Date
Chaplain Patti Payntor 3/1/2012
Changes or corrections to your information? Interested in receiving your invoice electronically?
Email: iepc@jcpc.gccoxmail.com
Desc ription Name Amount
Annual Membership Chaplain Patti Payntor 125.00
Visa or MasterCard Only
Authorized Amount..•
Department Personal
Card
Expiration Date:
Month Year
Card Holder's Name:
Department or Organization Name:
Card Holder's Cell
Submit by phone: 850- 654 -9736
ICPC is a 501(c)3 non -profit organization, your donations are tax deductible.
Donations can be made by check, credit card or via our website:
www. icpe4cops. org
Save your organization money RENEW TODAY! 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 I 36003 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
Friday, March 09, 2012
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))
03/08/12 36003 membership renewal 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