HomeMy WebLinkAbout227011 12/11/2013 ,•,f CITY OF CARMEL, INDIANA VENDOR: 00352848 Page 1 of 1
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLATAECK AMOUNT: $125.00
CARMEL, INDIANA 46032 Po Box 5590
�o DESTIN FL 32540 CHECK NUMBER: 227011
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 40123 125 . 00 ORGANIZATION & MEMBER
12/06/2013 10:051CPC (FAX)18506549742 P,001/001
IkInternational Conference of Police Chaplains Invoice ,
P.O. Box 5590
Destin,FL 32540.5590 40123
850-654.9736 * 850- 654.9742 (fax)
e Due upon recalpt
icpc@icpc.gccoxmail.com
Bill To: U.S.fiords only. Do not send cash.
Invoice$ Donation$
Carmel Polito Department
Attu; Teresa Anderson
3 Civic Square Billing, For: Date
Carmel,lN 46032
Chaplain George W. Davis 1/1/2014
ef
Changes or corrections to your information Interested in receiving your invoice electronically?
Email:icpc@icpc.gccoxinail.com
Description Name Amount
Annual Membership Chaplain George W. Davis 125.00
Visa or MasterCard Only:
Authorized Amount; S
❑Department ❑Personal
Card A
Expiration Date: /
Month Year
Card Holder's Name;
Department or Organization Name.
Card Holder's Cell#:
Submit by phone:8a 0-654-9736
ICPC is a 501(e)3 non profit organization,your donations are tax deductible.
Donations can be made by check, credit card or via our website:
www.fcpc4cops.org
Save your organization money...RENEW TODAY. TOTAL $125.00
i i
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
Prior Year I hereby certify that the attached invoice(s), or
1110 40123 I 43-553.00 I $125.00
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
Friday, December 06, 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))
01/01/14 40123 membership renewal $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