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Home My WebLink About233733 06/18/14 �• CITY OF CARMEL, INDIANA VENDOR: 363420 ONE CIVIC SQUARE FIRE ENGINEERING CHECK AMOUNT: $********58.00* CARMEL, INDIANA 46032 PO NO BOX 3498 IL 60065 CHECK NUMBER: 233733 Rrori�°' CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 402171185 29.00 SUBSCRIPTIONS 1120 4355200 402331029 29.00 SUBSCRIPTIONS FWM ® ® To renew complete and mail this form to: e [ [ ® 1.PO Box 4364 Chicago IL 60680 4209 °^°^•••'•°�w•°� 2.Or Online at www.FEren6wals.com 3,Or call 800 582 6949/ 918-831-9423 RENEWAL NOTICE 4.Or Fax 918 831-9482 Account#: 402171185 Expire Date: JUNE 2014 5 reasons to renew your subscription Fire Engineering helps you become a more effective firefighter so you can save lives and property. 402171185 R02 658R2 0001 F1 120 Fire Engineering gives you the information you need to handle any fireground situation and go home safely. Fire Engineering provides the necessary tools to advance your career. CARMEL FIRE DEPT Fire Engineering gives you training information from the 2 CIVIC SQ best firefighters in the country. CARMEL IN 46032-7543 Fire Engineering provides vital life-saving information for Illll'llllllllllllllll'1111111iII11111"I'I"II'I'll'I'll'll'lll only pennies a day Renew now and keep your firefighting skills razor sharp! Print Magazine us- - Candda International - o Check enclosed paydble to Fire Engineering - 1 yr(12 issues) �P$29 ❑$42 ❑$64 ❑Visa ❑ Discover ❑ Mastercard ❑Amex 2 yr(24 issues) ❑$51 ❑$71 ❑$109 Card# 3 yr(36 issues) ❑$67 ❑$93 ❑$143 Digital Magazine(Email Address Required) Expire Date 1 yr(12 issues) ❑$20 ❑$20 ❑ $20 Signature 2 yr(24 issues) ❑$36 ❑ $36 ❑$36 3 yr(36 issues) ❑$47 ❑ $47 ❑ $47 Phone ❑ YES I want to save$5 more. Please charge my credit/debit account card now. Plus I'll receive the automatic renewal features described below. Subscriber's Automatic Renewal Program: You authorize Fire Engineering to charge your credit/debit card at the price above now and in time to renew your Fire Engineering subscription without interruption,before the start sof each new annual term at the low subscriber rate then in effect unless you tell us to stop. You may cancel at any time during your subscription by contacting customer service and receive a full refund on all unsent issues. If your credit/debit card cannot be charged,we will bill you directly instead. Subscriber should advise Fire Engineering magazine of address,and email changes to ensure proper delivery of notices. Money Back Guarantee: If you should ever choose to cancel your subscription,you'll receive a full refund on any unsent issues. ---Help-us-serve-you=better-by-cnswer-ing-the-G::estions-below: --— --- — -- -- 1.Are you a member of a fire department 4.Population Served by Department 6.Do you purchase,recommend,specify or (municipal,county or state)? 01 ❑Under 2,500 approve purchases for your department? 1 ❑Yes(go to questions 2-6) 02 112,501-10,000 1 ❑Yes 0 ❑No (go to question 7) 03 ❑10,001-25,000 0 ❑No 07 ❑25,001-50,000 2.Rank or Title: 08 050,001-100,000 7.Other relationship to the fire service: 09 ❑100,001-500,000 22 O Industrial,institutional,military,airport, 01 ❑Chief of Department 10 ❑Over 500,000 02 ❑Staff Chief high-rise,or other organization with 03 ❑Other Officer 5.Function(check ALL that apply): special fire prevention or suppression 04 ❑Firefighter 01 ❑Management requirements 05 ❑Firefighter TrainingOfficer 02 ❑Training 23 ❑Fire Prevention and fire protection 03 ❑Prevention engineering firm,fire consultant, 06 ❑Other 04 LJ Suppression arson investigation organization or 3.Volunteer or Paid: 05 C3g Investigation insurance company 06 ❑Maintenance 21 ❑Other government dept or agency 01 ❑Volunteer 07 ❑Communication 24 ❑Fire equipment manufacturer 02 ❑Paid 08 ❑Public Education 25 ❑Fire equipment distributor 03 ❑Combination Paid/Volunteer 09 ❑EMS 26 ❑School 10 ❑Hazmat 27 ❑Public Library 11 ❑Rescue 28 ❑Fire association,fire museum,TV,radio 12 0 Other 29 O Other ® ® To renew complete and mail this form to: ® 1.PO Box 4364 Chicago IL 60680 4209 �^�^°••�^�w•°� 2.Or Online at www.FErenewals.com w' /� 3.Or call 800 582 6949/ 918-831-9423 RENEWAL NOTICE 4.Or Fax 918831-9482 Account#: 402331029 Expire Date: MAY 2014 5 reasons to renew your subscription Fire Engineering helps you become a more effective firefighter so you can save lives and property. 402331029 R03 657R3 0001 FT 120 Fire Engineering gives you the information you need to handle any fireground situation and go home safely. Fire Engineering provides the necessary tools to advance MATTHEW HOFFMAN your career. CARMEL FIRE STATION Fire Engineering gives you training information from the 2 CIVIC SQ best firefighters in the country. CARMEL IN 46032-7543 Fire Engineering provides vital life-saving information for III�IIII�llllll��ll'IIIIIIIIIII"II'I'll'll'lll'llllllltl'lll'll' only pennies a day Renew now and keep your firefighting skills razor sharp! Print Magazine US -- - Canada - -International -❑Check enclosed-payable to Fire E6girf6bring 1 yr(12 issues) �29 Ll$42 Ll$64 Ll Visa El Discover ❑Mastercard ❑Amex 2 yr(24 issues) ❑$51 ❑$71 ❑$109 Card# 3 yr(36 issues) ❑$67 ❑$93 ❑$143 Digital Magazine(Email Address Required) Expire Date 1 yr(12 issues) ❑$20 ❑$20 ❑$20 Signature 2 yr(24 issues) ❑ $36 ❑$36 ❑$36 3 yr(36 issues) ❑$47 ❑$47 ❑$47 Phone ❑ YES I want to save$5 more. Please charge my credit/debit account card now. Plus I'll receive the automatic renewal features described below. Subscriber's Automatic Renewal Program: You authorize Fire Engineering to charge your credit/debit card at the price above now and in time to renew your Fire Engineering subscription without interruption,before the start of each new annual term at the low subscriber rate then in effect unless you tell us to stop. You may cancel at any time during your subscription by contacting customer service and receive a full refund on all unsent issues, If your credit/debit card cannot be charged,we will bill you directly instead. Subscriber should advise Fire Engineering magazine of address and email changes to ensure proper delivery of notices. Money Back Guarantee: If you should ever choose to cancel your subscription,you'll receive a full refund on any unsent issues. --- Help-us-serve-you-befter-by-answering-the-questions-below—----— - — — -— — - - --- - - — -- 1.Are you a member of a fire department 4.Population Served by Department 6.Do you purchase,recommend,specify or (municipal,county or state)? 01 ❑Under 2,500 approve purchases for your department? 1 ❑Yes(go to questions 2-6) 02 ❑2,501-10,000 1 ❑Yes 0 ❑No (go to question 7) 03 ❑10,001-25,000 0 ❑No 07 ❑25,001-50,000 2.Rank orTitle: 08 ❑50,001-100,000 7.Other relationship to the fire service: 09 ❑100,001-500,000 22 ❑Industrial,institutional,military,airport, 01 ❑Chief of Department 10 ❑Over 500,000 02 ❑Staff Chief high-rise,or other organization with 03 ❑Other Officer 5.Function(check ALL that apply): special fire prevention or suppression 04 ❑Firefighter 01 11 Management requirements 5 Ll Training Officer 02 L1 Training 23 L1 Fire Prevention and fire protection 05 Ll Other 03 L1 Prevention engineering firm,fire consultant, 04 ❑Suppression arson investigation organization or 3.Volunteer or Paid: 05 ❑Investigation insurance company 06 ❑Maintenance 21 ❑Other government dept or agency 01.❑Volunteer 07 ❑Communication 24.❑Fire equipment manufacturer 02 ❑Paid 08 ❑Public Education 25 ❑Fire equipment distributor 03 ❑Combination Paid/Volunteer 09 ❑EMS 26 ❑School 10 ❑Hazmat 27 ❑Public Library 11 ❑Rescue 28 ❑Fire association,fire museum,TV,radio 12 ❑Other 29 0 Other VOUCHER NO. WARRANT NO. ALLOWED 20 Fire Engineering IN SUM OF$ P.O. Box 3498 Northbrook, IL 60065 $58.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 402171185 43-552.00 $29.00 1 hereby certify that the attached invoice(s), or 1120 402331029 43-552.00 $29.00 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 JUN 16 Z Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402171185 41 $29.00 I 402331029 Chief $29.00 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