180406 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
p ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $17.60
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
CARMEL IN 46032 CHECK NUMBER: 180406
CHECK DATE: 1211612009
r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 17.60 POSTAGE
ti
1\
night Store. night Price.
1217 S. RANGELINE RD,
317- 896 -9818
YOUR CASHIER WAS MODEL 6 SUPER FE
MR POSTAGE STAMPS NP 8.80
MR POSTAGE STAMPS NP 8.80
TAX 0.00
tce* BALANCE 17.60
P.EF# 000000
PURCHASE: 17.60
CASHBACK: 0.00
TOTAL: 17.60
dmumm 17.60
CHANGE 0.00
POSTAGE STAMPS
2 @8.80 17.60
10TAL NUMBER OF ITEMS SOLD 0
12/11/09 10:99am 959 30 16 601
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
N
I ICAR MUM A
Tjrkr Vr' r' ,.rC'�sr VrUrr.: rhi n o 5
5 WORMS INCLUDES: SAVE $5!
5 5 Warm Water Wash Undercarriage 5
G Clear Coat Polish Bath 5
Clear Coat Sealer Wheel- Bright
5 5 a Rust Inhibitor *Rain x $2 Extra 5
431 [E. Carmel DD r. wext to F 5
@1 RIVERPcfr .Pl:Pr.Pr�rJ1, cc.frJmmiu 110
ATTENTION CASHIERS: Start this tape 10 -20 -09 RTUI, L.P.
s oil char! filter i
install new filter
I includes refill up to 5 quarts of
premium motor oil I
lubricate chassis (it applicable)
The experience you wan t °I free 14 point courtesy check tea
1314 Range Line Road $I fl E
317-848-5886 1 9Ner Endr
L 92/15(10 Add$2.50foroil �¢ftOn¢
'tar recycling Too fiE AU OGRE
KR0959OND 46032 4958A �p
o_
C
On Your Side- WHEN YOU COMBINE BOTH YOUR HOME AND AUTO WITH
aL 1rG(CD 1 ZWGMIE 0MZU0,%DaC1E
AU TO/ 201E /1�96SOF9�SS/00 ®dY➢�/B8�L21TENS N
PLEASE CALLI o HABLA ESPANOL
i
.f
(ascribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
,j
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 W. 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))
eimburse Chaplain George Davis for stamps 17.60
Total
I 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
j .,&PUCHER NO. WARRANT NO.
ALLOWED 20
G eor>;e W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
1.7.60
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 421 17.60 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
December 11 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund