HomeMy WebLinkAbout163699 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
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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>
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Dear George Davis, Save Your Payment
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George Davis
Shipping Info• 3854 Cornwallis Ln
Carmel, IN 46032 -9346
United States
Receipt Number: 2115- 1350 5643 -2737
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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