241954 02/10/15 0i
y C9HMf1 CITY OF CARMEL, INDIANA VENDOR: 00353420
d ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $**"`*—207.40"
f =� CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK NUMBER: 241954
9�'�i roti EO CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 8437 207.40 REFERENCE MANUALS
Page l of 1
View Transactions Credit Card Account Number:####-####9U#-6536(G-Visa) ff.92M- -
�— Cardholder:GEORGE W DAVIS
PREVIOUS STATEMENT TRANSACTIONS: By default, this page displays all transactions since
your last statement. To view previous statements, make a selection in the Previous Statement Activity
box. To locate a specific transaction, click Find Transactions to locate transactions that meet specific
criteria.
Current Balances
Purchases: $ 314.50
Cash $ 0.00
Advances:
Payments: $ 0.00
Other $ 0.00
Credits:
Previous Statement Activity Transaction Download
Since my last statement v Text(Comma spacing) v
Kvim"2zLotelia,pi Quicken/QuickBooks Instructions
Expense View
Posting Date V Trans Date Type Description Expense Category Amount
r 2/13/2015 2/5/2015 Purchase E-S PRESS INC. Miscellaneous $207.40
2/8/2015 2/5/2015 Purchase TLF MC NAMARA FLORISTS Miscellaneous $16.05
2/1/2015 1/30/2015 Purchase CARMEL CLAY ANIMAL HOSPIT Pet Care $75.00
1/18/2015 1/15/2015 Purchase TLF MC NAMARA FLORISTS Miscellaneous $16.05
Total Debit Transactions: $314.50
Total Credit Transactions: $0.00
Click any description to display the Transaction Detail page where you can view detailed
information about a specific transaction.
https://www.ezeardinfo.com/AcctDetaii.aspx?fTld=mil 2/14/2015
E-S PRESS INC
E S Press Inc - Sales Receipt
8340 N Thornydale Rd #110-314 --- - - ---
Tucson,AZ 85741-1162 Date Sale No.
—1
(520)744-0703 02/05/2015 8437
espresstucson@aol.com
http://www.emotionalsurvival.com
Sold To -
Carmel Police Department
Attn:George Davis
3 Civic Square
Carmel,IN 46032
Pmt Method: Ship Date Ship Via, State
VISA 02/05/2015 UPS IN
Activity Quantity" Rate., . ; Amount
•Emotional Survival for Law Enforcement-the book 12 15.95 191.40
•Shipping&Handling($5.00 for first book,$1.00 for each additional. Orders over 1 16.00 16.00
10 books will be shipped UPS/JSPS Ground with cost passed directly through to
customer)
r V
J '
j
Tax ID Number 73-1647320 Thank you for your Business! Total $207.40
Amount Received $207.40
Balance,Due`' $9.00
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))
02/06/15 8437 Emotional Survival for Law Enforcement $207.40
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF $
3854 Cornwallis Lane
Carmel, IN 46032
$207.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 8437 42-390.02 $207.40
I hereby certify that the attached invoice(s), or
I I
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, February 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund