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244026 04/08/15 (9, CITY OF CARMEL, INDIANA VENDOR: 363944 ONE CIVIC SQUARE N F P A CHECK AMOUNT: $*****1,255.50* CARMEL, INDIANA 46032 11 TRACY CHECK NUMBER: 244026 AVON MA 02322-9908 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 6313191X 1,255.50 SUBSCRIPTIONS ` National Fire Codes Subscription Service Renewal NFOA I.D. Number 2611101 NFCSS Expiration: 03-11-2015 Invoice#: 6313191X Bill To: DENISE SNYDER CARMEL FIRE DEPT Return this form with payment to: 2 CIVIC SQ NFPA CARMEL 11 Tracy Dr IN 46032 Avon, MA 02322 WWW.NFPA.ORG ® 1 . FORMAT Amount Due ® 3. PROVIDE THE FOLLOWING: ❑ Keep my current format $1255.50 E-Mail: BKNOTT@CARMEL.IN.GOV Phone Number: 3175712600 Please call 1-800-344-3555 with any questions 0- 4. VERIFY BELOW: Records show this as your NFPA shipping address: 2. SELECT ONE: / ID# 2611101 V Check enclosed payable to NFPA (Us funds eros,Us Bank) BRUCE KNOTT CARMEL FIRE DEPT ❑ Charge my: ❑ MasterCard° ❑ VISA 2 CIVIC SQ CARMEL ❑ American Expresso ❑ Discover© IN 46032 Name on Card: Card Number: Expiration Date: 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)) 6313191X $1,255.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 NFPA - 3b�rH IN SUM OF $ 11 Tracy Avon, MA 02322-9908 $1,255.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2 6313191X 43-552.00 $1,255.50 1 hereby certify that the attached invoice(s), or 0. 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 APR 6 2015 A" 4"A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund