HomeMy WebLinkAbout196136 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362138 Page 1 of 1
ONE CIVIC SQUARE W F C A FIRE SERVICE BOOKSTORE CHECK AMOUNT: $158.33
CARMEL, INDIANA 46032 727 CENTER STREET NE, STE. 300
o SALEM OR 97301 CHECK NUMBER: 196136
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 729425 158.33 INTERNAL TRAINING FEE
WFCA's Fire Service Bookstore
727 CENTER STREET NE, SUITE 9300
SALEM, OR 97301
Invoice DATE INVOICE
3/9/2011 729425
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 a CARMEL.]N.G... WEB _j &b Drop Ship NET 30 4/8/2011
ITEM CODE DESCRIPTION QTY LIST PRICE PRICE EACH AMOUNT
9780131725430 PPT SLIDES CD 12-LEAD FCC FOR ACUTE 1 105.00 96.90 96.901'
AND CRITICAL CARE PROVIDERS, 1/e
9780130224606 12 -LEAD ECG FOR ACUTE AND CRITICAL 1 64.67 61.43 61.43T
CARL PROVIDERS
S &H SHIPPING HANDLING 13.22 0.00
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.
Sales Tax (0.0 $0.00
Account Total
$158.33
Payments /Credits $0.00
Balance Due $158.33
_r
Phone Fax
Interest will begin accruing after 45 clays 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
$158.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 729425 43- 570.01 $158.33 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2011
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 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))
729425 $158.33
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