315586 08/30/17 9���"F CITY OF CARMEL, INDIANA VENDOR: 365936 T: $*****3,935.60*
ONE CIVIC SQUARE IFSTA -FIRE PROTECTION PUBLICATIOICHECK AMOUN
s�,?Q: CARMEL, INDIANA 46032 930 N.WILLIS CHECK NUMBER: 315586
7(, STILLWATER OK 74078 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 100626 87950 3,935.60 IFSTA-FIRE PROTECTION
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Invoice
Fire Protection Publications
930 N.Willis pin _
Stillwater, Oklahoma 74078-8045
STA
(405)744-5723 INTERNATIONAL FIRE SEMCE TRAINING ASSOCIATION
Toll Free: 1-800-654-4055
Fax: (405)744-8204
www.ifsta.org Order#: 89796 E111 1111 - 1
Cust. Acct. No. P. 0. Number Ship Via Invoice Date Invoice No.
79766 100626 FEDEX GR 08/14/17 87950
Invoice To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQ
Carmel IN 46032 CARMEL IN 46032-2584
United States United States
Qty Qty List Your Total
Ordered Billed Item # Description Price Price Price
23 23 36530 Fire and Emergency Services Company Officer, 5th 70.00 59.50 1,368.50
Edition
20 20 36532 Chief Officer, 3rd Edition 68.50 58.23 1,164.60
25 25 36507 Fire and Emergency Services Safety Officer, 2nd 66.00 56.10 1,402.50
Edition
Subtotal: 3,935.60
Tax: 0.00
Shipping and Handling: 0.00
Less Credit: 0.00
Amount Due: 3,935.60
Fire Protection Publications(FPP)is a department within the College of Engineering,Architecture,and Technology(CEAT)at
Oklahoma State University(OSU)and is the headquarters of the International Fire Service Training Association(IFSTA).
ALL DISCREPANCIES MUST BE ADDRESSED WITHIN 30 DAYS OF INVOICE DATE
PAYMENT IS DUE 30 DAYS FROM INVOICE DATE
Return policy can be found at: https:/iwww.ifsta.org/help/shipping-returns
Make checks payable to: Fire Protection Publications
Mailing&Return Shipping Address:
Fire Protection Publications
930 N.Willis
Stillwater,OK 74078-8045
Your customer account number MUST appear on all checks and correspondence for proper handling of your account.
Thank you.
Invoice 1 of 1