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HomeMy WebLinkAbout222452 07/30/2013 *F CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1 ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAThECK AMOUNT: $125.00 �? CARMEL, INDIANA 46032 Po Box 5590 DESTIN FL 32540 CHECK NUMBER: 222452 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 125 . 00 ORGANIZATION & MEMBER INVOICE July 25, 2013 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 2013 International Conference of Police Chaplains Membership Dues Chaplain Michael Drake $125.00 TOTAL AMOUNT DUE: $125.00 Please make check payable to: ICPC P.O. Box 5590 Destin, FL 32540 VOUCHER NO. WARRANT NO. International Conference of Police Chaplains ALLOWED 20 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 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 Thursda , July 25, 2013 41-Z 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)) 07/25/13 dues for Chaplain Drake $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