159505 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN W
CARMEL, INDIANA 46032 PO BOX 303 C�ECK AMOUNT: $168.06
WYNNEWOOD PA 19096 CHECK NUMBER: 159505
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1110 4239002 8292 168.06 REFERENCE MANUALS
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National Association of Town Watch (NATW)
a 1 Wynnewood Road, Suite 102
PO Box 303
Wynnewood, PA 19096
610- 649 -7055 1- 800 -NITE -OUT
Fax: 610- 649 -5456
www.nationalnightout.org
Invoice 8292
Invoice 8292 PO# Invoice Date 5/6/2008
Ship To: Bill To: (If different)
ANN GALLAGHER TERESA ANDERSON
CARMEL POLICE DEPT SAME
3 CIVIC SQUARE
CARMEL IN 46032
317- 571 -2720
Terms Ship Via Date Shipped
Payable Upon Receipt UPS Ground
Prod. Total
ID Description Quantity _Price Amourit,
950 Block Captains Handbook 25 6.950 173.75
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Please Make Checks Payable To: Sub Total 173.75
National Assoc. of Town Watch
Available Discount 8.69
1 Wynnewood Road, Suite 102
PO Box 303 Shipping 3.00
Wynnewood, PA 19096
Amt. Recvd. 0.00
Total Due 168.06
Fed. Tax ID No. 23- 2186642 Payable in U.S. Funds only
PrescribeoN State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
National Association of Town Watch Purchase Order No.
1 Wynnewood Road, Suite 102 Terms
,.P.O. Box 303
Wynnewood, PA 19096 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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5/6/08 8292 payment for captains handbooks 168.06
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.
ALLOWED 20
National Association of Town Watch IN SUM OF
1 Wynnewood Road, Suite 102
P.O. Box 303
Wynnewood, PA 19096
168.06
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 8292 390 -02 168.06 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
May 9 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund