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HomeMy WebLinkAbout155699 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1 ONE CIVIC SQUARE GEORGE W DAVIS CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $416.80 CARMEL IN 46032 CHECK NUMBER: 155699 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110. 4239002 416.80 REFERENCE MANUALS i I AT &T Yahoo! Mail gk28@sbcglobal.net Page 1 of 2 ,A AI L Print Close Window Class Date: Fri, 04 Tan 2008 14:02:55 -0800 Subject: Receipt for your Payment to Compass Books To: "George Davis" <gk28 @sbcglobal.net> From: "service @paypal.com" <service @paypal.com> y s# The re c e i v e sent Banc! �$J monEy online Dear George Davis, Save Your Payment This email confirms that you have paid Compass Books $162.40 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 Details Your personal and financial information are securely stored and never shared. Item Price: $155.40 USD To encrypt and store your Total Shipping: $7.00 USD Total: $162.40 USD information now, click this link: Order Description: Spiritual Survival for Law Enforcement Buyer: George Davis Save__My Information Business Xnformation Business: Compass Books Contact E -Mail: ssle @spiritualsurvivalbook.com Your Confirmed Address Shipping Info: George Davis 3854 Cornwallis Ln Carmel, IN 46032 -9346 United States Receipt Number: 2729 4593 5233 -2211 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 http:// us. f835 .mail.yahoo.com/ym /ShowLetter? box= Inbox &Msgld= 6240_1988401_101404... 1/4/2008 AT &T Yahoo! Mail &28(a,sbcglobal.net Page 1 of 2 A I L Print Close Window Classic Date: Fri, 04 Jan 2008 13:57:08 -0800 Subject: Receipt for your Payment to E -S Press, Inc. To: "George Davis" <gk28 @sbcglobal.net> From: "service @paypal.com" service @paypal.com> The way send and receive money online Dear George Davis, Save Your Payment This email confirms that you have paid E -S Press, Inc. $254.40 Information with PayPal USD using PayPal. Use your existing PayPal account for future purchases by It may take a few moments for this transaction to appear in the saving your information. Recent Activity list on your Account Overview. This credit card transaction will appear on your bill as "PAYPAL It's the fastest, safest and most *ESPRESSINC convenient way to buy online. No need to retype your information for online purchases. Payment ®e$aiBs Your personal and financial information are securely stored and never shared. Item Price: $239.40 USD To encrypt and store your Total Shipping: $15.00 USD information now, click this link: Total: $254.40 USD Order Description: Emotional Survival@ Book Order Item /Product ESP -ESB Number: Save_ My Buyer: George Davis I nformation Phone: 317 733 -4281 Business Information Business: E -S Press, Inc. Contact E -Mail: Espresstucson @aol.com Your Confirmed Address Shipping Info: George Davis 3854 Cornwallis Ln Carmel, IN 46032 -9346 United States Receipt Number: 3712 1808 2974 -4914 Keep your Receipt Number (shown above) for future reference. You will need to refer to this http: /us.f835. mail. yahoo. com /ym/ShowLetter ?box= Inbox &Msgld= 5904_1982294_101015... 1/4/2008 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 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)) 1/4/08 reimbur e Chaplain George Davis for books 162.40 1/4/08 reimbu se Chaplain Ge orge Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 George Davis IN SUM OF 3854 cornwallis Lane arme IN 46032 416-80 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 02 416.80 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 Janua�r 15 20 nR Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund