HomeMy WebLinkAbout322919 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 369302
/fib fir: ONE CIVIC SQUARE FIREFIGHTERS BOOKSTORE CHECK AMOUNT: S*"""`"*"68.34*
CARMEL, INDIANA 46032 16821 KNOTT AVENUE CHECK NUMBER: 322919
9Mir6ri"6�'? LA MIRADA CA 90638 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 101386 161301 68. 34 NFPA 472 COMPTENCE RE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369302 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIREFIGHTERS BOOKSTORE IN SUM OF$ CITY OF CARMEL
16821 KNOTT AVENUE 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.
LA MIRADA, CA 90638
Payee
$68.34
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101386 161301 43-570.01 $68.34 1 hereby certify that the attached invoice(s),or 3/5/18 161301 $68.34
1120 101 1120 101
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
Monday, March 05,2018
vamDr '_ZS-
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Ph:714-375-4888 16821 Knott Avenue
TF:800-727-3327t Firefighters. Bookstprd La Mirada,CA 90638
Fax:714-522-5001 ` ' Educational and Training Resources 16rHeroes www.FIREBOOKS.com
custom erservice(a)firebooks.com Invoice No.INV161301
DUNSM 06-994-0427
Invoice
SOLD TO: SHIP TO:
Carmel City Fire Department Carmel City Fire Department
2 Carmel Civic Square2 Carmel Civic Square
Carmel IN 46032 Carmel IN 46032
�INVOIGE=IVO-- SALES=ORDER-NU ---=1NYOICEDAI'E-
— - = -REMIT PAYMENT-_TO:-_ -. INV161301 385585 2/14/2018,
1800 Peralta St. - - - - - - - -- _
Oakland,CA 94607
DATE DUE ----FOB TOTAL
3/16/2018 FTSP $68.34
CUSTORD_ER/PO,NO. ORDERING PARTY_ CUSTOMER NO,. .
GUSTO- ER.$ERVICE REP_ ORDER CLASS_,.,
101386 Denise Snyder C27484 Ken Ha er Email FFBS
LN' -'QTY* 'UNIT PART NUMBER_--. DESCRIPTION"_ UNIT PRICE TOTAL PRICE
1 1 EA N472-18 NFPA 472:Standard for Competence of $60.84 $60.84
Responders to Hazardous Materials
Weapons of Mass Destruction Incidents
TERMS NET 30
Service charge 1.5%per month added after 30 days Subtotal $60..84
Tax Total $0.00
Trans ortation $7.50
- Total .-. _ _. _. . . - $68.34-
Total Payments $0.00
dtal Due..._, _. __.$68:34
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