HomeMy WebLinkAbout199890 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
0 ONE CIVIC SQUARE GEORGE W DAVIS
�a CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $29.95
CARMEL IN 46032 CHECK NUMBER: 199890
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 29.95 REFERENCE MANUALS
Invoice
Staggs Publishing
P.O. Box 1565 DATE INVOICE
Wi.ldornar, CA 92595 -1565
7/19/2011 3050
A0
BILL TO SHIP TO
George Davis George Davis
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
WEB ORDER P.O. NO. TERMS DUE DATE SHIP DATE SHIPPED VIA
1.772 7/19 /2011 7/19/2011 US Mail
QTY DESCRIPTION PRICE EACH AMOUNT
1 Under the Headset, Surviving Dispatcher Stress 26.95 26.95T
by Richard Behr
ISBN 0- 9661970 -4 -6
10% Discount (Retail price $29.95)
Shipping, one book 3.00 3.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Thank you for your order! Total $29.95
Questions? Call (951) 244 -2778 or E -Mail orders @staggspuhlishing. com
Visit our WWW page at http ://wtivw.staggspublishing.coni
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITE_E AMOUNT Board Members
1110 3050 42- 390.02 $29.95 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
Thursday, July 28, 2011
hief 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))
07/19/11 3050 reimburse Chaplain Davis for reference manual $29.95
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