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