155699 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: $416.80
CARMEL IN 46032 CHECK NUMBER: 155699
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110. 4239002 416.80 REFERENCE MANUALS
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Date: Fri, 04 Tan 2008 14:02:55 -0800
Subject: Receipt for your Payment to Compass Books
To: "George Davis" <gk28 @sbcglobal.net>
From: "service @paypal.com" <service @paypal.com>
y s# The re c e i v e sent Banc!
�$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.
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*COMPASSBOOK convenient way to buy online.
No need to retype your
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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
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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
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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 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