HomeMy WebLinkAbout193072 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $552.04
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
CARMEL IN 46032 CHECK NUMBER: 193072
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 552.04 REFERENCE MANUALS
E -S PRESS INC Sales Receipt
8340 N Ttlornydale Rd 4110 -314
Tucson, AZ 85741-1162 Date Sale No.
12/14/2010 11134
Tel 520 -744 -0703 Fax 520 -744 -9298
Sold To
Rev George Davis
C/O Cannel Police Department
3 Civic Square
Carmel, IN 46032
Check No. Payment Method Project
4034 VISA
Description Qty Rate Amount
Emotional Survival for Law Enforcement the book 12 17.95 2I5.40
Shipping Handling ($5.00 for first book, 51.00 for each 16.00 16.00
additional. Orders over 10 books will be shipped UPS/USPS
Ground with cost passed directly through to customer)
Tax ID No. 73- 1647320
Thank you for your business! Total $231.40
Your payment to Compass Books 'att.net Mail' Page 1 of 2
M A IL
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Your payment to Compass Books Saturday, December.11, 2010 2:01 PM
From: "service @paypal. corn <service @paypal.com>
To: "George Davis" <gk28 @sbc91oba1.net>
Dec 11, 11:3 PST
Receipt No: 2945- 25-2 701 232333- 3 -6680
Hello George Davis,
You sent a payment of $155.40 USI} to Compass Books.
This charge will appear on your credit card statement as payment to PAYPAL "COMPASSBOOK.
Merchant information Instructions to merchant
Compass Books None provided
ssle @spiritualsurvivalbook.com
www.spiritualsurvivalbook.com
Shipping information Shipping method
George Davis Free shipping
3854 Cornwallis Ln
Carmel, IN 46032 -9346
United States
Description Unit price Qty Amount
Spiritual Survival for Law Enforcement $12.95 USD 12 $155.40 USD
Insurance:
Total: $155.40 USD
Receipt No: 2945 -2701- 2333 -6680
Piease keep this receipt number for future reference. You'll need it if you contact customer service at
Compass Books or PayPai.
Use PayPai next time)
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http: /us.mc835.mail. yahoo. com /mc /showMessage ?sMid =O &fitterBy= &.rand 5813 7015 &midlndex =0 &mid 12/1112010
BARNES&NOBLE
BOOKSELLERS
Store Number 2933 1 Greyhound Plaza I Carmel, IN 46032 1 (317)844 -2501
To complete this order, please take this form to the register for payment.
Order 2933 171738 For Store Use Only: 21717388
Order Date: 12/14/2010
Customer information Shipping information Gift information
George Davis George Davis Gift Wrap:
3854 Cornwallis Ln 3854 Cornwallis Ln Gift Card Message:
Carmel, IN 460329346 Carmel, IN 460329346
(317)733 4281(0) (317)733 -4281
gk28 @sbcglobal.net
Via: Standard Ground (Domestic)
Order detail
Qty Description Price Extended price
12 1 Love a Cop: What Police Families Need to Know $12.53 $150.36
Ellen Kirschman, Guilford Publications, Inc./ Trade Paper
Product #:9781593853532
Shipping Via: Standard Ground (Domestic) $14.88
Gift Charge $0.00
Subtotal: $165.24
Thank you for shopping at Barnes Noble Booksellers
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VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$552.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE N0, ACCT# /TITLE AMOUNT
Board Members
1110 11134 42- 390.02 $231.40 1 hereby certify that the attached invoice(s), or
1110 42- 390.02 $320.64 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 16, 2010
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))
12/14/10 11134 reimburse Chaplain George Davis for reference materials $231.40
12/14/10 reimburse Chaplain George Davis for reference books $320.64
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