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HomeMy WebLinkAbout323830 04/06/18 _Cqq CITY OF CARMEL, INDIANA VENDOR: 219001 d ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $.....1,520.50* CARMEL, INDIANA 46032 11 TRACY DRIVE CHECK NUMBER: 323830 4r;roN Eo. AVON MA 02322 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 7111825X 175.00 ORGANIZATION & MEMBER 1120 4355200 7155245X 1,345.50 SUBSCRIP`T'IONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 219001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATIONAL FIRE PROTECTION ASSOC IN SUM OF$ CITY OF CARMEL 11 TRACY DRIVE 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. AVON, MA 02322 Payee $175.00 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 7111825X 43-553.00 $175.00 1 hereby certify that the attached invoice(s),or 3/29/18 7111825X $175.00 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 Thursday, March 29,2018 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MEMBERSHIP RENEWAL NFPA March 21, 2018 I.D.Number 2611101 Membership Expired On: 01-31-2018 Invoice#: 7111825X Bill To: Bruce Knott Carmel Fire Dept Return this form with.payment to: 2 Civic Sq NFPA Carmel 11 Tracy Dr IN 46032 Avon, MA 02322 Attn: Marilyn Weener 1 . FORMAT Amount Due Po� 3. PROVIDE THE FOLLOWING: ❑Membership Renewal $175.00 E-Mail: bknott@carmel.in.gov Phone Number: 3175712600 New Levels of NFPA Membership Available ❑ Engage Member 1 Year $175.00 ❑ Advance Member 1 Year $475.00 ❑ Engage Member 2 Year $315.00 ❑ Advance Member 2 Year $855.00 ❑ Engage Member 3 Year $445.00 ❑ Advance Member 3 Year $1,195.00 ❑ Lead Member 1 Year $1,575.00 For more details/information on the New ❑ Lead Member 2 Year $2,835.00 Levels of Membership please go to ❑ Lead Member 3 Year $3,995.00 https://www.nfpa.org/NFPA-Membership 4. VERIFY BELOW: Records show this as your NFPA shipping address: 2. SELECT ONE: ID#2611101 ❑ Check enclosed payable to NFPA (us ands from us Bank) Bruce Knott Carmel Fire Dept ❑ Charge my: ❑ MasterCard° ❑ VISA° 2 Civic Sq Carmel ❑ American Expresso ❑ Discover© IN 46032 "Automatically renew my membership** If you check this box,the credit card/debit card will be charged upon expiration.of the membership for another term. Name on Card: Card Number:. Expiration Date: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 219001 NATIONAL FIRE PROTECTION ASSOC IN SUM OF$ CITY OF CARMEL 11 TRACY DRIVE An invoice or bill to be property 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. AVON, MA 02322 Payee $1,345.50 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 7155245X 43-552.00 $1,345.50 I hereby certify that the attached invoice(s),or 3/29/18 7155245X $1,345.50 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 Thursday, March 29,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NATIONAL FIRE CODES® RENEWAL NOTICE `I�IJ NFPA® SUBSCRIPTION SERVICE #3 ALL ACCESS I.D.Number:2611101 Subscription Expires On:03/27/18 Notice:7155245X BILL TO: IIIIIIIII'llllllll'lllllllll'III.I"IIIIIII �IIIIIIIII� BRUCE KNOTT ACT NOW. CARMEL FIRE DEPT Your subscription ends 2 CIVIC SQ on the date shown CARMEL,IN 46032-7543 above. Thank you. 1. FORMAT: Amount Due , �■ PROVIDE THE FOLLOWING: ❑ Keep my current NFCSS All Access-1 yr $1,345.50 E-mail: bknott@carmel.in.gov Phone Number: 3175712600 Please call 1-800-344-3555 with any questions. 0- 4. VERIFY BELOW: Access to codes online requires an active subscription. Records show this as your NFPA shipping 2. SELECT ONE: address:(Make necessary changes on back of form.) ID#2611101 Bruce Knott ❑ Check enclosed payable to NFPA(us ands from Us Bank) Carmel Fire Dept El Charge my: L1 MasterCard' El VISA® Carlme Sq ❑American Express' ❑Discover® IN 46032 P E-mail:bknott@carmel.in.gov O I_have updated my information on the back. CARD NUMBER EXP DATE Detach here and return form with payment. URGENT! . 1 TO: Bruce Knott NFPA® FROM: F.Kingsley RE: FINAL NOTICE I don't know if you realize this but your National Fire Codes®subscription is on theyerge of expiririg.You only have until 03/27/18 to renew or you will no longer receive updates. A lot of new updates are coming.Don't risk it. Do you really want to be without either print or online access to the 300+NFPA codes and standards you depend on for the knowledge you need to do your job? There,is too much at stake when it comes to protecting lives and property.Why would a professional of your stature take such a big risk?Non-compliance,costly mistakes,project delays,'and financial repercussions are just some of the dangers. Please respond within the next 7 days:For fastest service,renew by calling toll free 1-800-344-3555. P.S.This is it—your LAST CHANCE to renew your subscription.Remit payment with the attached renewal notice.today. ©NFPA 2015 Fed iD#0416530900110 NFCSS RNL F 0115