Loading...
HomeMy WebLinkAbout185884 05/26/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 363944 Page 1 of 1 ONE CIVIC SQUARE N F P A CHECK AMOUNT: $810.00 CARMEL, INDIANA 46032 Po aox seas MANCHESTER NH 03108 -9689 CHECK NUMBER: 185884 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 2611101 810.00 SUBSCRIPTIONS NATIONAL RENEWAL NOTICE FIRE ODES SUBSCRIPTION SERVICE #3 I.D. Numbcr: 2611.1.01 Subscription Expires On: 05/31/10 Notice: 482730OX BILL TO: I�I�JIII III III 1111h1 oil I111I1IJ11h1h1I1Jh111111hl1 .11 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 No PROVIDE THE FOLLOWING: C Keep my current Electronic format 1 yr $810.00 E -mail: bknoa@carmel.in.gov Phone Number: 3175712600 Please call 1- 800 -344 -3555 with any questions .VERIFY BELOW: Access to codes online and in PDFs 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 funds from Us Bank) CARMEL FIRE DEPT Charge my: MasterCard© VISA® CARMEL El American Ex resso El Discover° E- E-mail: bknott@carmel-in.gov ail: knott@carmel_in.gov �f I have updated my information on the back. CARD NUMBER ExP DATE Detach here and return form with payment. Change my BILLING Information: Member or I.D. Number Name Organization Address City State ZIP Phone E -mail address Change my SHIPPING Information: Member or I.D. Number Name Organization Address City State ZIP Phone E -mail address For assistance outside of the U.S., please call 508- 895 -8300 VO!JCHER NO WARRANT NO. ALLOWED 20 NFPA National Fire Protection Association IN SUM OF P.O. Box 9689 Manchester, NH 03108 $810.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2611101 43- 552.00 $810.00 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 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form Nc. 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)) 2611101 $810.00 1 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