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HomeMy WebLinkAbout217694 02/26/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1 0 ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLATAECK AMOUNT: $125.00 ` CARMEL, INDIANA 46032 Po aox 5590 DESTIN FL 32540 CHECK NUMBER: 217694 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 38332 125 . 00 ORGANIZATION & MEMBER International Conference of Police Chaplains Invoice P.O. Box 5590 Destin, FL 32540 38332 850-654-9736 850-654-9742 fax Due upon receipt 0 icpc.gccoxtnail.cotn U.S.funds only. Do not send cash. Bill To Invoice$ W Donation$ City of Carmel Police Department 3 Civic Square Carmel,IN 46032 Chaplain's Name Date Chaplain Patti Payntor 3/1/2013 Changes or corrections to your information? Email: icpc*epc.gccoxmail.com Description Amount Annual Membership 125.00 Chaplain Patti Payntor 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 ivebsite: ttnvty.icpc4cops.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 38332 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, February 21, 2013 �"',44--- 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)) 03/01/13 38332 membership dues- 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