192795 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $35.20
CARMEL IN 46032
CHECK NUMBER: 192795
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 35.20 POSTAGE
Right Store. Right PriC
1217 S. RANGELINE RD.
317 -846 -9818
YOUR CASHIER WAS CHASE
MR BK OF STAMPS NP 8.80
MR BK OF STAMPS NP 8.80
MR BK OF STAMPS NP 8.80
MR BK OF STAMPS NP 8.80
TAX 0.00
BALANCE 35.20
REF#: 000000
PURCHASE: 35.20
CASHBACK: 0.00
TOTAL: 35.20
35.20
CHANGE 0.00
BK OF STAMPS
4 @8.80 35.20
TOTAL NUMBER OF ITEMS SOLD 0
12/06/10 11:36am 959 30 31 606
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Warm Water Wash Undercarriage CIO
Clear Coat Polish Bath
Clear Coat Sealer Wheel- Bright
Rust Inhibitor Rain -X $2 Extra
431 E. Car ®r. Next to Fa:olla
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12150 N. Meridian St.
46032 $l•OO Off Per Person, F
Carmel, IN
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
i
3854 Cornwallis Lane
Carmel, IN 46032
$35.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1110 43- 421.00 $35.20 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
Thursday, December 09, 2010
&"Ad Jb Z.. 2,
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)
i
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))
12/06110 reimburse Chaplain George Davis for stamps $35.20
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