HomeMy WebLinkAbout169872 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353368 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $16.80.
s izo CARMEL IN 45032
CHECK NUMBER: 169872
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4342100 16.80 POSTAGE
i
CARNEL RETAIL SO
E
CARHEL, Indiana
460329998
1740350814-0031
-05� /�039 (800)275-8777 09:54:58 AN
Sales Receipt
P|"0dUCt Sale Unit Final
Description Qty Price Price
$8.40 1 $8.40 $8.40
Forever
Stamp P8A
Dhl-3d Dklt
$0.40 1 $8.40 $8.40
FO[8Ve[
Stamp PSA
Dbl-Sd 8klt
Total: $16.80
Paid by:
$10.80
ACuoUnt 0: XXXXXXXXXXXYqm)w
Approval 361568
T[8nSdCti8O 4: 202
23903081171
ReCe10t#: 003667
Order stamps, at USPS.COm/ShOp or
call 1-800-StOmp24. GO to
USP3.CUN/CliCk0Ohip to print
shipping labels with postage. For
other information call
1-800-AOK-U3P5.
8ill*:1000901906700
C|Srk:l3
All sales final On OLO00s and postage
Refunds for gU8rdAt88d services only
Thank you for yUUr business
HELP US SERVE YOU BETTER
Go to: http://yx.gallup.nOm/0oa
TELL U3 ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
CUGtON8r CO0y
f5tate 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.
i*
3854 Cornwallis Lane Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/2/09 reimburse Chaplain Davis for stam s 16.80
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
VOUCHER NO. WARRANT NO.
oF
ALLOWED 20
Ar e W. Davis IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
16.80
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 421 16.80 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
S ignature
Asistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund