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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