HomeMy WebLinkAbout182468 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
i CHECK AMOUNT: $201.65
CARMEL, INDIANA 46032 Po sox sses
MANCHESTER NH 03108 -9689 CHECK NUMBER: 182468
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 4783873Y 148.45 REFERENCE MANUALS
1192 4355100 4789770Y 53.20 PROMOTIONAL FUNDS
NFPA INVOICE
PO Box 9689, Manchester NH 03108 -9689 NO. 4783873Y
Ono 1-800-344-3555 FAX:1 -800- 593 -6372 INVOICE 01/12/10
'Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 DATE
NFIPA® DUNS NO. 00- 196 -3206 FEDERAL I.D# 04- 1653090
Page 1 of 1
INTERNATIONAL
ORDER NUMBER CUS I 01VIER 6 ORDER NUMBER S D VIA DATE SHIPPED
2611101 3720701 01112110
BILL TO: SHIP TO:
BRUCE KNOTT
BRUCEKNOTT CARMEL FIRE DEPT
CARMEL FIRE DEPT
2 CIVIC S
2 CIVIC
C RMEL CARMEL
IN 46032 IN 46032
PUBLICATION NO. DESCRIPTION Qn- QTY. LIST UNIT DISC. NETTOTAL
ORDERED SHIPPED PRICE PRICE
92108 921 Guide for Fire and Explosi 2 2 77.50 69.75 139.50
Handling 8.95
TERMS =NET 30 DAYS -MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National. Protection Association
IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$148.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 4783873Y 42- 390.02 $148.45 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
PL—B 09
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
J
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))
4783873Y $148.45
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
PA NFPA INVOICE
PO Box 9689, Manchester NH 03108 -9689 NO. 4789770Y
1- 800 344 -3555 FAX:1- 800 593 -6372 INVOICE
Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 DATE O 1 /21 10
DUNS NO. 00- 196 -3206 FEDERAL I.D# 04- 1653090
INTERNATIONAL
Page 1 of 1
INVOICE
I.D. NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
313340 3726475 21616 01121110
BILL TO: SHIP TO:
JIM BLANCHARD
JIM BLANCHARD CARMEL CITY OF
CARMEL CITY OF
1 civic 1 CIVIC S
CARMEL O CARMEL
IN 46032 IN 46032
PUBLICATION NO. DESCRIPTION CITY. CITY. LIST UNIT DISC. NET TOTAL
ORDERED SHIPPED PRICE PRICE
SPY28Y Sparky's Fire Safety Coloring 1 1 21.25 21.25 21.25
SPY27R Sparky's Fire Safety Inspectio 1 1 23.00 23.00 23.00
CRAY04 Sparky Crayons 04 1 11.50 11.50 .00
Handling 8.95
TERMS =NET 30 DAYS -MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE 53.20
i
VOUCHER NO. VVARRANT NO.
NFPA y ir/�� ,���'n ALLOWED 20
IN SUM OF
P.O. Box 9689���
Manchester, NH 03108 -9689
$53.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 4789770Y 43- 551.00 $53.20 hereby certify that the attached invoice(s), or
i
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
Thursd February 11, 2010
Dire or, DOGS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
Q
I
Payee
k Purchase Order No.
i Terms
Date Due
Invoice Invoice DI cription Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/10 4789770Y Saf6y Day items $53.20
i
t
I
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