244702 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 369302
_;. CHECK AMOUNT: 5""'"'"54.88•
ONE CIVIC SQUARE FIREFIGHTERS BOOKSTORE
=q; CARMEL, INDIANA 46032 16821 KNOTT AVENUE CHECK NUMBER: 244702
LA MIRADA CA 90638 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 40130-00 54.88 INTERNAL TRAINING FEE
Firefighters Bookstore TAXPAYER ID.#263498992
Educational and Training Resources for Heroes
16821 Knott Ave•La Mirada,CA 90638•Phone 800-727-3327•Fax 714-522-5001 NVO[CE.; ;;;:<;..::::<<:':
www.FIREBOOKS.com INTERNET 40130-00
REMIT PAYMENT TO: .
FIREFIGHTERS BOOKSTORE ORIGINAL INVOICE INVQIGE DATE PAG>:NO .
1800 PERALTA ST. 04/13/15 1
OAKLAND, CA 94607
S S
O CARMEL FIRE DEPARTMENT H CARMEL FIRE DEPARTMENT
L 2 CARMEL CIVIC SQUARE 1 2 CARMEL CIVIC SQUARE
D P
T CARMEL, IN 46032 T CARMEL, IN 46032
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5
6 6 EA 264-12S 2012 EMERGENCY RESPONSE 6.93 41.58
SPIRAL GUIDEBOOK (ERG)
Last Page TERMSNET 30
Service charge 1.5%o per SUB TOTAL 41.58
month added after 30 days
SALE$:TAX 0.00
TRANSPORTATION 13.30
Please note our Taxpayer ID Number is 26-3498992.
Thank you for your order, we appreciate your business!
< MOUNiT'.taU %"' 54.88
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firefighters Bookstore
IN SUM OF$
16821 Knott Avenue
La Mirada, CA 90638
$54.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 40130-00 43-570.0 $54.88 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
X0-15
�IJG"v Xj- -Moel'f
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))
40130-00 $54.88
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