HomeMy WebLinkAbout234843 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 365260
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(i �b ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $ '497.04'
CARMEL, INDIANA 46032 25030 SW PARKWAY AVE CHECK NUMBER: 234843
STE 330 CHECK DATE: 07/16/14
WILSONVILLE OR 97070
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 24603 300004687 497.04 BOOKS
Fire Service Bookstore is a Non-Profit Owned and Operated by Western Fire Chiefs Association
FIRE SERVICE BOOKSTORE gift
BY WESTERN FIRE CHIEFS ASSOCIATION
a
—Billing Address Ship To Date Jul 10, 2014
Denise Snyder Scott Tierney
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
300005422 300004687
Instructions
Please remit payment at your earliest convenience. We accept Checks, Visa, Mastercard,
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 and Emergency Services Instructor(8th) $63.65 1 $63.65
Fire Department Incident Safety Officer $86.40 1 $86.40
Chief Officer: Principles And Practice $89.25 1 $89.25
Confined Space Entry and Rescue Manual 2E $56.05 1 $56.05
From Buddy To Boss: Effective Fire Service $56.05 1 $56.05
Leadership
IStep Up and Lead $46.55 1 $46.55
Five Alarm Leadership: From the Firehouse $46.55 1 $46.55
to the Fireground
Subtotal $444.50
Shipping&Handling $52.54
Grand Total $497.04
Tel: (800) 342-2034 Email:buyer&fireservicebooks.com Fax: (503)299-4760
Web: http://www.fireservicebooks.com
WFCNs Fire Service Bookstore, 25030 SW Parkway Ave, Ste. 330, Wilsonville, OR 97070
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore j
IN SUM OF$
25030 SW Parkway Avenue, Suite 3300
Wilsonville, OR 97070
$497.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24603 300004687 43-570.01 $497.04 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
JUL 14 2014
A-1=;tm)
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
300004687 $497.04
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