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234825 07/16/14
`� �,q�f CITY OF CARMEL, INDIANA VENDOR: 00353420 ® a' ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $;t•M►•MFR[] SO■ ?q: CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK NUMBER: 234825 J �.f,,.___, CARMEL IN 46032 CHECK DATE: 07/16/14 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 604396 9.80 POSTAGE r® er Great food . Low Prices . 1217 S, RANGELINE RD. 317-896-9818 YOUR CASHIER WAS WILLIAM MR BK OF STAMPS NP 9.80 TAX 0.00 **** BALANCE 9.80 021 KROGER #959 1217 S. RANGELINE RD, CARMEL IN 96032 'Purchas- TOTAL; 9.80 REF#; 609396 1 1 9.80 CHFNGE 0.00 BK OF STAMPS *** 189.80 9.80 TOTAL NUMBER OF ITEMS SOLD = 0 07/03/19 11 ;21am 959 30 30 359 THANK YOU FOR SHOPPING KROGER CUSTOMER SERVICE IS EVERYONE'S JOB; LET ME KNOW HOW WE ARE DOING. KAREN HANS N, MANAGER 1�wwwxtu i .c ATTENTION CASHIERS:START THIS TAPE 04/20/14 RTUI,LP.©2014 The • Wash 1 ' only12 o�1 0 ' Works Includes: Expires 08/31/14 Y' N Car3Nash vnunanMI.CLOSF 1 Clear Coat NOTVAUDWITHOTHER OOUPONs. ; > Wheel Bright 1 Underbody Wash 15 Total value 3 0 0 9 ' ' 3 5 1 ' rn p -�- F OIL CHANGE Il OIL CHHANNH $219=94 �OVY 4 Esp.8.31.14 Il msyn heusG anal . ISW-O,SW-301pW-30 MUe Iw011,Filter, 11 Sw-3ooe p•addSPwm' npovlree 011 Filter•Upta S qts Kendall• I+Free The Rotation I l;�-p wgRumyeuaaml,adl �,Il ,{ IVp1a5gLL Plus Oil Filter Disposal Fes+s.Lu6dute ahassls Ofapplla6le) I � I r t 931 Rangeline Rd. 317-846-8203 Good At All Indianapolis Locations. 0 P NOW OMNI/ 43,11 E.Carmel;;Dr,'/ a Next to Fazolis 844-46.6,4} a m 1 BEST OUTSIDE& INTERIOR CLEANING RAGmR D ,'ii Hu c1 Z 1 .1-1111'4111111) RLRRIGNf TRIPIE BOAT i i �� //� 0 1 $16.00 PROTERA7fOERSEAI 11 ar J r ■ auasls RUTH WITH lim )A Y i F- Nal whdrmhe di. INNIRffOpp,,TIRESHIXE i{ Nal valid with any other discounts 1 F r Expires -1i R0959ANU BAR FkESHENE0. rs or otters. Ires 0-15-14 s —_-- VOUCHER NO. WARRANT NO. ALLOWED 20 George W. Davis IN SUM OF $ 3854 Cornwallis Lane Carmel, IN 46032 l $9.80 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 604396 I 43-421.00 $9.80 I 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 Monda , July 07, 2014 Chief of Police Title ' I 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)) 07/03/14 604396 book of stamps $9.80 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