HomeMy WebLinkAbout195392 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $17.98
'ti« gi p. CARMEL IN 46032 CHECK NUMBER: 195392
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 17.98 STATIONARY PRNTD MA
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GEORGE DAVIS, KAREN DAVIS
DILSO K 6 854 CORNWALLIS LN, CARMEL, IN 46632 -9346
C a R V (317) 733 -4281
Activity Period: Jars 27 Feb 26, 2011
Pay online at www.Discover.com or make check
payable to Discover. Phone and internet payments
must be made by 5:00pm ET for same day posting.
Payment Due Date March 21, 2011
Ca Bonus Summary
Account Summary
Opening Balance am
Previous Balance New Cashback Bonus This Period
Payments and Credits w 510/, Cashback Bonus
Purchases QW 5% REWARDS, TRAVEL,
Cash Advances 0.00 RESTAURANT
Balance Transfers 0.00 ShopDiscover Promotional dm
Fees Charged 0.00 Everywhere Else qM
74 "`l e W Davls y
Interest Charged 0.00
Georg Redeemed This Period 0
3$54CarnwalllsLane Statement Balance
Carmel, IN 4603934 Cashback Bonus Balance
Credit Line
Credit Line Available
Cash Advance Credit Line
Cash Advance Credit Line Available
WNW
Transactions
Trans. Dated Post Date Description Amount Category
02/16/11 02/16/11 CURRENT USA 800 -525 -7170 CO 17.98 erchandise
1506003
.02/21/11 02/21/11 INTERNET PAYMENT THANK YOU Payments
and Credits
Keep building your rewards with every purchase. Start redeeming once you reach $20 Cashback Bonus�(R).
https /www.discovercard,com/cardm embersvcs /statements /app /stmt ?date= current&pageRequ est= &sortColum... 2/28/2011
VOUCHER NO. WARRANT NO,
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$17.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 301.00 $17.98 I 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
Friday, March 11, 2011
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))
02/28/11 payment for address labels for Chaplain Davis $17.98
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