HomeMy WebLinkAbout229926 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 365260
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $*****1,744.54*
t a� CARMEL, INDIANA 46032 25030 SW PARKWAY AVE CHECK NUMBER: 229926
STE 330 CHECK DATE: 03/12/14
WILSONVILLE OR 97070
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 300003730 1,744.54 INTERNAL TRAINING FEE
Fire Service Bookstore is a Non-Profit Owned and Operated by Western Fire Chiefs Association
FIRE SERVICE BOOKSTORE
BY WESTERN FIRE CHIEFS ASSOCIATION
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Billing Address Ship To Date Feb 28 2014
Denise Snyder Denise Snyder
City of Carmel City of Carmel
2 Civic Square 2 Civic Square
46032 Carmel Indiana 46032 Carmel Indiana
United States United States
Order# Invoice# Terms
300004245 300003730
Instructions
Please remit payment at your earliest convenience. We accept Checks,Visa,Mastercard,
AMEX and Discover. Pay by phone, email,mail, or fax. You may be assessed finance charges
and interest if payment is not received within the net invoice terms.
Product Name Price Qty Subtotal
Fire&Emergency Services Company Officer $58.95 25 $1,473.75
(4th)
Fire$Emergency Services Company Officer $173.85 1 $173.85
(4th): Instructor Resource Kit w/USB(Manual
+Flash Drive)
Subtotal $1,647.60
Shipping&Handling $96.94
Grand Total $1,744.54
Amount Paid:
Shipping: Delivery-Ground
Payment Info:
Purchase Order(Agencies Only)
Purchase Order Number: Buttler
Questions? Errors?Confusion?Contact our customer support at buyer@fireservicebooks.com.
Thank you for your order!
Tel: (800) 342-2034 Email: bu er&fireservicebooks.com Fax: (503) 365-7893
Web: http://www.fireservicebooks.com
WFCA's Fire Service Bookstore, 25030 SW Parkway Ave, Ste. 330,Wilsonville, OR 97070
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore
IN SUM OF $
25030 SW Parkway Avenue, Suite 330,
Wilsonville, OR 97070
$1,744.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 300003730 I 43-570.01 I $1,744.54 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 AR 10 ZU14
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kin invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
dhom, 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))
300003730 $1,744.54
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