183398 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363944 Page 1 of 1
ONE CIVIC SQUARE NFPA CHECK AMOUNT: $156.45
CARMEL, INDIANA 46032 PO BOX 9689
MANCHESTER NH 03108 -9689 CHECK NUMBER: 183398
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4810660Y 156.45 OTHER EXPENSES
NFPA INVOICE
PO -Box 96h9, Manchester NH 03108 -9689 C NO• 4810660Y
1 -800- 344 -3555 FAX:1- 800 -593 -6372 r INVOICE 02111110
Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 b DATE
NFPA'D DUNS NO. 00- 196 -3206 FEDERAL I.D# 04- 1653090
Page 1 of 1
INTERNATIONAL
I.D. NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
2750893 3747141 VERBAL LARRY T 02111110
BILL TO: SHIP TO:
LARRY SCHIMMEL
LARRY SCHIMMEL CARMEL WASTE WATER TREATMENT
CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY
INDIANAPOLIS INDIANAPOLIS
IN 46280 IN 46280
PUBLICATION NO. DESCRIPTION QTY_ QT'. LIST UNIT DISC. NETTOTAL
ORDERED SHIPPED PRICE PRICE
70E09 70E Electrical Safety in the W 1 1 41.25 41.25 41.25
70EHB09 70E Electrical Safety in the W 1 1 106.25 106.25 106.25
Handling 8.95
TERMS =NET 30 DAYS -MAKE CHECKS PAYABLE TO NFPA TOTAL. AMOUNT DUE 156.45
VOUCHER 105023 WARRANT ALLOWED
363944 IN SUM OF
nfpa
PO Box 9689
Manchester, NH 03108
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4810660Y 01- 7202 -05 $156.45
Voucher Total $156.45
Cost.distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363944
nfpa Purchase Order No.
PO Box 9689 Terms
Manchester, NH 03108 Due Date 3/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 4810660Y $156.45
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
Date Officer