HomeMy WebLinkAbout237474 09/23/14 `/ �� CITY OF CARMEL, INDIANA VENDOR: 219001
® ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $*******646.15*
s. %�. CARMEL, INDIANA 46032 PO BOX 9689 CHECK NUMBER: 237474
9.�y��TON�` MANCHESTER NH 03108-9689 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 6236446Y 646.15 FIRE PREVENTION SUPPL
NFPA INVOICE
PO Box 9689,Manchester NH 03108-9689 NO. 6236446Y
1-800-344-3555 FAX:1-800-593-6372 INVOICE 09/10/14
Outside U.S. : 617 770-3000 FAX: 508 895-8301 DATE
NEPA°DUNS NO. 00-196-3206 FEDERAL I.D#04-1653090
WWW.NFPA.ORG Page 1 of 1
I.D.NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
2575929 5122451 09/10/14
BILL TO: SHIP TO:
KEITH FREER
KEITH FREER CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQ
2 CIVIC SQ CARMEL
ARME L
IN 46032 IN 46032
PUBLICATION NO. � DESCRIPTION � Q' '• ��'f.--- ---moi:T--- _-uiviT�i ISt�. —NET TOTAL
ORDERED SHIPPED PRICE PRICE
BAN14 FPW Banner 14 6 6 54.00 48.60 291.60
MAGNET14 FPW Campaign Magnets 14 8 8 25.00 22.50 180.00
SPY27Y Sparky's Fire Safety Inspectio 8 8 23.00 20.70 165.60
Handling 8.95
TERMS=NET 30 DAYS-MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE , 646.15
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National Fire Protection Association IN SUM OF$
P.O. Box 9689
Manchester, NH 03108-9689
$646.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6236446Y 42-390.20 $646.15 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
e
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))
6236446Y $646.15
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