182331 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352229 Page 1 of 1
ONE CIVIC SQUARE EMERGENCY BOOKS
I' CHECK AMOUNT: $7,192.50
CARMEL, INDIANA 46032 1065 N. POST ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 182331
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 12735 19487 1,192.50 CLASS
SL's 2GM0W `vr Invoice
Emergency Books Training Materials, Inc.,
0 9 1650 NW 128th Dr Ste 101 A
1 Invoice Number:
Sunrise, FL 33323 -5206 C�L� 19487
e
Invoice Date:
j� Jan 26, 2010
Page:
Voice: Toll Free 1 (800) 654 -4748 1
Fax: (954) 838 -0605
Sold To: Ship to:
Carmel Fire Department Carmel Fire Dept
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 -7543 Carmel, IN 46032
USA
317/571-2600
Customer ID Customer PO Payment Terms
CARMEL001 12735 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
MAS001 UPS 1126110
Quantity Item Description Unit Price Extension
6.00 FIRMPEN0001 Fire Officer's Handbook of Tactics 31E 79.00 474.00
6.00 FIRMJON0002 Fire Officer's Principles and Practices 2/E 57.95 347.70
2009
6.00 FIREBRA0002 Building Construction: Methods and 61.80 370.80
Materials for the Fire Service
Please visit and save our al new websites at www.fire-pub ications -dvd corn and
www.ems- �ooks- dvd.CoM. Coming soon www.police -boo s- dvd.com.
Subtotal 1,192.50
Sales Tax
Freight
Check No: Payment Received 0.00
TOTAL 1,192.50
1.5% INTEREST OVER 90 DAYS, $3.00 MINIMUM
VOUGHER NO. WARRANT NO.
ALLOWED 20
Emergency Books and Training
IN SUM OF
1650 NW 128th Drive, Apt. 101
Sunrise, FL 33323
$1,192.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12735 19487 43- 570.01 $1,192.50 I 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 15 2010
"g 4.:q
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
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
19487 $1,192.50
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
Clerk Treasurer