245821 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 363420
(9,
ONE CIVIC SQUARE FIRE ENGINEERING CHECK AMOUNT: S********29.00*
CARMEL, INDIANA 46032 PO BOX 3498 CHECK NUMBER: 245821
NORTHBROOK IL 60065 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 402171185 29.00 SUBSCRIPTIONS
® ® To renew complete and mail this form to:
1,PO Box 4364 Chicago IL 60680 4209
2,Or Online at httpsJ/pennwell.sub-forms.com/PNWB_Flrenew
3.Or 582 6949
RENEWAL NOTICE 4.Or Faxl9108 831-9482/ 918-831-9423
Account#: 402171185 Expire Date: JUNE 2015 5 reasons to renew your subscription
Fire Engineering helps you become a more effective
402171185 R03 670R3 1 F1 120 firefighter so you can save lives and property.
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handle any fireground situation and go home safely.
Fire Engineering provides the necessary tools to advance
your career.
CARMEL FIRE DEPT Fire Engineering gives you training information from the
2 CIVIC SQ best firefighters in the country.
CARMEL IN 46032-7543
'11'1'1111111111"'1'111'1"Illlllll""111'1"11111'1'1111"I'll Fire Engineering provides vital life-saving information for
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- Help us serve-you-better by answering the questions below: ---
I.Are you a member of a fire department 4.Population Served by Department 6.Do you purchase,recommend,specify or
(municipal,county or state)? 01 ❑under 2,500 approve purchases for your department?
1 ❑Yes(go to questions 2-6) 02 ❑2,501-10,000 1 ❑Yes
0 ❑No (go to question 7) 03 ❑10,001-25,000 0 ❑No
07 ❑25,001-50,000
2.Rank or Title: 08 ❑50,001-100,000 7.Other relationship to the'fire service:
09 ❑100,001-500,000 22 ❑Industrial,institutional,military,airport,
01 ❑Chief of Department 10 ❑Over 500,000
02 ❑Staff Chief high-rise,or other organization with
03 El Other Officer 5.Function(check ALL that apply): special fire prevention or suppression
04 C3 Firefighter 01 C]Management requirements
5 E3 Training Officer 02 ❑Training 23 ❑Fire Prevention and fire protection
05
Ll Other 03 Ll Prevention engineering,firm,fire consultant,
04 ❑Suppression arson investigation organization or
3.Volunteer or Paid: 05 ❑Investigation insurance company
06 ❑Maintenance 21 ❑Other government dept or agency
01 ❑Volunteer 07 ❑Communication 24 ❑Fire equipment manufacturer
02 ❑Paid 08 ❑Public Education 25 ❑Fire equipment distributor
03 ❑Combination Paid/Volunteer 09 ❑EMS 26 ❑School
10 ❑Hazmat 27 ❑Public Library
11 ❑Rescue 28 ❑Fire association,fire museum,TV,radio
12 ❑Other 29 ❑Other
5692
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Engineering
IN SUM OF $
P.O. Box 3498
Northbrook, IL 60065
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 402171185 43-552.00 $29.00 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
AirI'
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))
402171185 $29.00
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