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163699 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1 ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $136.50 CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CARMEL IN 46032 CHECK NUMBER: 163699 CHECK DATE: 9/17/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 136.50 REFERENCE MANUALS �a. Receipt for your Payment to Compass Books -'AT&T Yahoo! Mail' Page 1 of 2 aW Imiao MAIL Classic Receipt for your Payment to Compass Books Saturday, August 30 2008 2:53 PM From: "service @paypal.com" <service @paypal.com> To: "George Davis" <gk28 @sbcg1oba1.net> ys y The way send and a l! �l''�QJj1 receiv money online Dear George Davis, Save Your Payment This email confirms that you have paid Compass Books $136.50 Information with PayPal USD using PayPal. Use your existing PayPal account for future purchases by It may take a few moments for this transaction to appear in the saving your information. Recent Activity list on your Account Overview. This credit card transaction will appear on your bill as "PAYPAL It's the fastest, safest and most *COMPASSBOOK convenient way to buy online. No need to retype your information for online purchases. Payment De Your persona( and Item Price: $129.50 USD financial information are securely stored Total Shipping: $7.00 USD Total: 0 USD and never shared. Order Description: rvival for Law To encrypt and store your Enforcement information now, click this link: Buyer: George Davis Business Information Save My Business: Compass Books I Contact E -Mail: ssle @spiritualsurvivalbook.com Your confirmed address George Davis Shipping Info• 3854 Cornwallis Ln Carmel, IN 46032 -9346 United States Receipt Number: 2115- 1350 5643 -2737 Keep your Receipt Number (shown above) for future reference. You will need to refer to this number if you need customer service from Compass Books or from PayPal. If you have questions about your purchase, such as shipping and tracking, we encourage you to contact the seller, Compass Books at ssle @spiritualsurvivalbook.com. If you have been unable to resolve your questions with the merchant, PayPal offers a free buyer complaint resolution service that offers a quick, easy resolution to your concerns. It covers physical goods purchases made through PayPal, and is offered at no charge when you register for http: /us.mc83 5. mail. yahoo .com /mc /showMessage ?fid =Inbox &sort= date &order down &st... 8/30/2008 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 George W. Davis Purchase Order No. 3854 Cornwallis Lane Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/30/08 reimburse Chaplain George Davis for books 136.50 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 George W. Davi IN SUM OF 3854 Cornwallis Lane Carmel, IN 46032 136.50 ON ACCOUNT OF APPROPRIATION FOR geliee— general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 -02 136.50 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 September 11 20 08 "&�A� I. Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund