218626 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355661 Page 1 of 1
ONE CIVIC SQUARE SPAN PUBLISHING, INC
CARMEL, INDIANA 46032 PO Box 365 CHECK AMOUNT: $144.00
STEVENS POINT WI 54481-0365 CHECK NUMBER: 218626
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 91974 144 . 00 REFERENCE MANUALS
Date Invoice Number
MEW NATIONAL
3/ 6/2013 0091974$AFL IT
BU READ
REMIT TO: P.O.Box 365,Stevens Point,WI 54481-0365
715/345-2772 800/647-7579 Fax:715/345-7288
Federal Tax ID Number - 39-1606401
AVNk
Teresa Anderson
Carmel Police Dept
3 Civic Sq
Carmel IN 46032
Description Ship Date Quantity Price Handling Total Sale
2013 National Directory of Law Enforcement Administrators 3/9/2013 1 $159.00 $10.00 $169.00
Cost $159.00
Handling $10.00
Discount -$25.00
Subtotal $144.00
Tax $0.00
Invoice Total $144.00
Invoice# PO Number Amount Paid Balance Due Due Date
0091974 $0.00 $144.00 4/5/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPAN Publishing, Inc.
IN SUM OF $
National Public Safety Info Bureau
'
P.O. Box 365
Stevens Point, WI 54481-0365
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 91974 I 42-390.02 I $144.00 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
Wednesday, March 20, 2013
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))
03/06/13 91974 2013 National Directory $144.00
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