HomeMy WebLinkAbout216434 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
' ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLATA
CARMEL, INDIANA 46032 PO BOX 5590 CHECK AMOUNT: $125.00
oN.o, DESTIN FL 32540 CHECK NUMBER: 216434
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 37741 125 . 00 ORGANIZATION & MEMBER
— Changes-or corrections_to your_information.?Interested in receiving your invoice electronically?
Email. icpc*cpc.gccoxmail.com
Description Name Amount
Annual Membership Chaplain George W. Davis 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.icpc4cops.org
Save your organization money...RENEW TODAY! TOTAL $125.00
VOUCHER NO. WARRANT NO.)
ALLOWED 20
International Conference of Police Chap)ains
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 37741 43-553.00 $125.00
I hereby certify that the attached invoice(s), or
I I
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 10, 2013
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))
01/01/13 37741 membership dues $125.00
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