227986 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $139.90
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
yroN doh CARMEL IN 46032 CHECK NUMBER: 227986
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 S02232712 139 . 90 REFERENCE MANUALS
Sold To: George Davis
F G � 3854 Cornwallis Ln
REAT COURSES Carmel, IN 46032-9346
us
November 29,2013
Customer Number: 40214619
Order Number: S02232712 Ship To: George Davis
Terms: Discover 3854 Cornwallis Ln
Carmel,IN 46032-9346
Qty Item Description Format Std Price Discount Total
1 PC6410 The Greatest Controversies CD $179.95 $130.00 $49.95
of Christian History
1 PC6130 Mystical Tradition:Judaism, CD $269.95 $200.00 $69.95
Christianity,and Islam(CD)
Merchandise Total $119.90
Shipping Total: $20.00
( IN Tax $9.79
\ Total Amount Due: $149.69
Paid to Date: $149.69
1
i
Thank you for shopping with The Great Courses?
Special Notes !
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF $
3854 Cornwallis Lane
Carmel, IN 46032
$139.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I S02232712 I 42-390.02 I $139.90 1 hereby certify that the attached invoice(s), or
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
Thursday, January 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/08/14 S02232712 CD's $139.90
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