HomeMy WebLinkAbout255771 03/01/16 s! CITY OF CARMEL, INDIANA VENDOR: 365260
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $*******697.56*
CARMEL, INDIANA 46032 25030 SW PARKWAY AVE CHECK NUMBER: 255771
9jj�TpN ,` STE 330 CHECK DATE: 03/01/16
WILSONVILLE OR 97070
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 000000034 697.56 INTERNAL TRAINING FEE
Snyder, Denise W
From: Fire Service Bookstore Rep <buyer@fireservicebooks.com>
Sent: Friday, February 05, 2016 13:58
To: Snyder, Denise W
Subject: Fire Service Bookstore:Invoice#000000034 for Order#300009427
Attachments: 300009427.pdf
;J FIRE SERVICE
BY WESTERN FIRE CHIEFS
Hello, Denise Snyder
Thank you for your order from Fire Service Bookstore. You can check the status of your order by logging j
into your account. If you have any questions about your order please contact us at j
buyer@fireservicebooks.com or call us at (800) 342-2034 Monday - Friday, 8am - 5pm PST.
Your Invoice #000000034 for Order # 300009427
Billing Information: Payment Method:
Denise Snyder Purchase Order (Agencies Only)
City of Carmel
2 Civic Square Purchase Order Number: Weddington
Carmel, Indiana, 46032
United States I
T: 317-571-2600
Shipping Information: Shipping Method:
i
Denise Snyder Delivery - Ground
City of Carmel „
2 Civic Square '
Carmel, Indiana, 46032
United States
T: 317-571-2600
1
Fire and Emergency Services Company Officer IFSTA_36530_9780879395643 10 $665.00 j
(5th) - Newest Edition
Subtotal $665.00
Shipping & Handling $32.56
Grand Total $697.56
Thank you again, Fire Service Bookstore
-q
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore
IN SUM OF$
25030 SW Parkway Avenue, Suite 3303
Wilsonville, OR 97070
$697.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 34 43-570.01 $697.56 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
FEB 1 0 2016
/
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
4n 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))
34 $697.56
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