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HomeMy WebLinkAbout193739 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362138 Page 1 of 1 ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $77.10 CARMEL, INDIANA 46032 727 CENTER STREET NE, STE, 300 SALEM OR 97301 CHECK NUMBER: 193739 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 728870 77.10 INTERNAL TRAINING FEE WFCA's Fire Service Bookstore 727 CENTER STREET NE, SUITE #300 SALEM, OR 97301 Invoice DATE INVOICE# 1/13/2011 728870 BILL TO SHIP TO CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT GARY BRANDT DENISE SNYDER 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 Customer E -mail P.O. No. REP FOB VIA TERMS DUE DATE DSNYDER,,CARMEL.IN.G... EM SALEM GROUND NET30 2/12/2011 ITEM CODE DESCRIPTION QTY LIST PRICE PRICE EACH AMOUNT 36542 Structural Fire Fighting: Truck Company Skills and 1 65.00 61.75 61.757 Tactics, 2nd Edition S &I -I SHIPPING HANDLING 15.35 15.35 Thank you for your purchase! A portion of the profits from this sale will be returned to your state's Fire Chiefs' Association and regional IAFC division. If you would like more information on how your purchase is supporting the fire service in your area, feel free to call us at 800 -342 -2034. HANDLING Shipped On: 01/13/2011 Tracking O.00T IZ3275RV0367551590 Sales Tax (0.0 $0.00 Account Total $77.10 Payments /Credits W Balance Due $77 Phone Fax Interest will begin accruing after 45 days from the invoice {503) 365 -0700 (503) 365 -7893 date. Interest will accrue at 18% annually, or 1.5% per month. VOUCHER NO. WARRANT NO. ALLOWED 20 Fire Service Bookstore IN SUM OF 727 Center Street NE, Ste. 300 Salem, OR 97301 $77.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1 120 728870 43- 570.01 $77.10 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 jAH 18 20H 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 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 728870 $77.10 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer