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