174816 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353368 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
y CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $17.60
CARMEL IN 46032 CHECK NUMBER: 174816
CHECK DATE: 7/22/2009
DEPARTMENT A PO NUMBER INV NUMBER AMOUNT DESCRIPTION
�«i1110 4342100 17.60 POSTAGE
t�
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0096
07/08/2009 (800)275 -8777 13:11:06 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
$8.BO 1 $8.80 $8.80
Forever
Stamp PSA
Dbl -Sd Bkit
$8.80 1 $8.80 $8.80
Forever
Stamp PSA
Dbl -Sd Bklt
Total: $17.60
Paid by:
am ow 0
Account XXXXXXXKXXXXaft
Approval 360277
Transaction 654
23903091171
Receipt 000781
Order stamps at USPS.com /slop or
call 1- 800- Stamp24. Go to
USPS.com /clicknship to Wit
shipping labels with postage. For
other information call
1- 800 ASK -USPS.
Bill #:1000401382782
Clerk:05
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your bu3iness
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Customer Copy
Prewrbed 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 Lane Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/09 reimburse Chaplain George Davis for postage 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
VOOCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
17.60
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
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
July 16 20 09
7�
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund