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