HomeMy WebLinkAbout235091 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 365260
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $*******706.05*
CARMEL, INDIANA 46032 25030 SW PARKWAY AVE CHECK NUMBER: 235091
STE 330 CHECK DATE: 07/22/14
WILSONVILLE OR 97070
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 300004756 706.05 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 Jul 18, 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
300005474 1 300004756
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 Investigator 3E: Principles&Practice To $98.75 7 $691.25
NFPA 921 &1033
Subtotal $691.25
Shipping&Handling $14.80
Grand Total $706.05
Amount Paid:
Shipping: Delivery-Ground
Payment Info:
Purchase Order(Agencies Only)
Purchase Order Number:24607
Questions? Errors?Confusion?Contact our customer support at buyer@fireservicebooks.com.
Thank you for your orderl
Tei: (800) 342-2034 Email:buyer@fireservicebooks.com Fax: (503) 299-4760
Web: http://www.fireservicebooks.com
WFCXs 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 3303
Wilsonville, OR 97070
$706.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
ENO. ACCT#/TITLE AMOUNT
PO#/Dept. INVOIC Board Members
1120 300004756 43-570.01 $706.05 1 hereby certify that the attached invoice(s), or
i
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 2 1 2014
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)
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))
300004756 Insp $706.05
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
120-
Clerk-Treasurer
20Clerk-Treasurer