HomeMy WebLinkAbout200831 08/30/2011 e� HMV CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
il'
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $29.43
ti�)6rYo` CARMEL IN 46032 CHECK NUMBER: 200831
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 29.43 OTHER MISCELLANOUS
t
Holy Family Books and Gifts
1352 S Rangeline Rd.
Carmel, IN 46032
317 705 -2468
Peace and Joy!
Special Order prices subject to change
23- Aug -11 3:17 PM
Clerk: Admin Register 1
Trans. #10033116
Non Taxable Items
Davis, George
Carmel Police Department
Customer ID: 4074
0515090263 1 $6.99 $6.99
God Calling (Usual Cove
Total Items: 1
Sub Total:
Tax 7.000
Total: $7.48
Total Tendered: $20.00
Change Due: ($12.52)
Payment Via:
CASH $20.00
Change (Cash) ($12.52)
Thank You and God Bless You!
Store credit only without receipt
Returns within 21 days /Clothing 7 days
Holy Family Books and Gifts
1352 S Rangeline Rd.
Carmel, IN 46032
317 705 -2468
Peace and Joy!
Special order prices subject to change
23- Aug -11 3:08 PM
Clerk: Alex Register 1
Trans. #10033115
Non Taxable Items
Davis, George
Carmel Police Department
Customer ID: 4074
i
8409 20 $0.20 -10.0% $3.60
Holy Card -An Irish Bles
8403 20 $0.20 -10.0% $3.60
Holy Card -God Grant Me
8407 20 $0.20 -10.0% $3.60
Holy Card -I Said A Pray
-8404 20 $0.20 -10.0% $3.60
Holy Card -Lord Help Me
8401 20 $0.20 -10.0% $3.60
Holy Card -Micah 6:8 Ill
8406 20 $0.20 -10.0% $3.60
Holy Card Prayer for Pe
8412 20 $0.20 -10.0% $3.60
Holy Card Things to Rem
Total Items: 140
Sub -Tota m 25.20
Tax 9 7.00 $1.76
Tot l: 26.96
Disco $2.80
Total Tender $26.96
Change Due: $0.00
Payment Via:
$26.96
Thank You and God Bless You!
Store credit only without receipt
Returns within 21 days /Clothing 7 days
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$29.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 390.99 $29.43
I hereby certify that the attached invoice(s), or
I I
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, August 25, 2011
Chief 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))
08/24/11 reimburse Chaplain Davis for misc. items $29.43
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