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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