HomeMy WebLinkAbout253155 01/11/16 4 CITY OF CARMEL, INDIANA VENDOR: 219001
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: S"'..`"175.00;
49 ,?�; CARMEL, INDIANA 46032 PO BOX 9689 CHECK NUMBER: 253155
MUTON�. MANCHESTER NH 03108-9689 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 656981GX 175.00 ORGANIZATION & MEMBER
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6569816X Knott $175.00
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA i
National Fire Protection Association
IN SUM OF$
P.O. Box 9689
Manchester, NH 03108-9689
(� $175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 6569816X 43-553.00 $175.00 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
JAN 4 2016
r A 14A,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NATIONAL 1 BATTERYMARCH PARK
`1�1J FIRE CODES' QUINCY,MA 02169-7471 OFFICE USE ONLY
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ALLACCESS
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PRIORITY CODE: AE4-AABX-1BB
I D#: 2611101
Bruce Knott
Prevention
CARMEL FIRE DEPT
2 Civic S
Carmel,& 46032-7543
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t
i r
Name: Bruce Knott
Title: :_Prevention
Company: CARMEL'.FIREDEPT-
-Address 1: =2 Civic Sq
Address 2:
City, State,Zip: _Carmel,IN,46032-7543 .
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