177625 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353368 Page 1 of 1
0 :I ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $301.80
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
CARMEL IN 46032
CHECK NUMBER: 177625
CHECK DATE: 9/29/2009
DEPARTM ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 301.80 REFERENCE MANUALS
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Carmel Police Dept George Davis
3 Civic Square Charge: $146.40 3854 Cornwallis Ln
Carmel, IN 46032 Carmel, IN 46032.9346
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I Love a Cop: What Police Families Need to 12 Gift-Wrap: No -$16.32 $146.40
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Ellen Kirschman
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€SBN- 13:9781593853532
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3854 Cornwallis Ln ssle @spiritualsurvivalbook.com
Carmel, IN 46032 -9346
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Receipt ID 0915- 2154 9191 1 713 Placed on Sep 19, 2009
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Spiritual Survival for Law Enforcement 12 I $12.95 tJSD
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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 W. Davis Purchase Order No.
3854 Cornwallis Vane Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/19/09 reimburse Chaplain George Davis fort; books 146.40
9/19/09 reimburse Chaplain George Davis for books 155.40
Total 301.80
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
VOUC -HER NO. WARRANT NO.
ALLOWED 20
G eorse W. Davis IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
301.80
ON ACCOUNT OF APPROPRIATION FOR
p olice generla ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -02 301.80 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
September 23 20 09
b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund