218429 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $327.28
CARMEL IN 46032 CHECK NUMBER: 218429
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 327 . 28 REFERENCE MANUALS
-E-S PRESS INC
E S Press Inc Sales Receipt
8340 N Thornydale Rd #110-314
Tucson,AZ 85741-1162 US
(520)744-0703 03/18/2013 5857
espresstucson@aol.com
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Carmel Police Department
Attn: George Davis
3 Civic Square
Carmel, IN 46032
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VISA UPS IN
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• Emotional Survival for Law Enforcement-the book 12 17.95 215.40
• Shipping& Handling($5.00 for first book, $1.00 for each additional. Orders over 1 16.00 16.00
10 books will be shipped UPS/USPS Ground with cost passed directly through to
customer)
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Tax ID Number 73-1647320 Thank you for your Business! Total $231.40
Amount Received $231.40
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BalanceDue $0 00'
E-S PRESS INC
E S Press Inc Sales Receipt
8340 N Thornydale Rd #1 10-314
Tucson,AZ 85741-1162 US Date Sale#
(520)744-0703 03/18/2013 5857
espresstucson @aol.com
IS'ol,d To
Carmel Police Department
Attn: George Davis
3 Civic Square
Carmel, IN 46032
Pmt Method Ship Via State
VISA UPS IN
Activity Quantity Rate Amount'
• Emotional Survival for Law Enforcement-the book 12 17.95 215.40
• Shipping& Handling($5.00 for first book, $1.00 for each additional. Orders over 1 16.00 16.00
10 books will be shipped UPS/LISPS Ground with cost passed directly through to
customer)
I
I
i
I
I
I
Tax ID Number 73-1647320 Thank you for your Business! Total $231.40
Amount Received $231.40
Balance Due $0.00
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))
03/08/13 pocket bibles $95.88
03/18/13 emotional survival books $231.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF $
3854 Cornwallis Lane
Carmel, IN 46032
$327.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.02 $95.88 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.02 $231.4
-- materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 20, 2013
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund