157271 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360941 Page 1 of 1
ONE CIVIC SQUARE UNDERWRITERS LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 75330 CHECK AMOUNT: $99.50
a row CHICAGO IL 60675 -5330 CHECK NUMBER: 157271
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 710090014069 99.50 EXTERNAL INSTRUCT FEE
i
I
Please detach and return upper portion with payment. Please reference Invoice Number with payment.
Customer Information ORIGINAL
Underwriters Laboratories Inc. Invoice 710090014069
Chicago IL L 6 606 75- 5330 Box Bill To Account 554355
c06
United States Bill To Location 1123591
Invoice Date: 04 DEC 2007
Sales Order
Payment Terms: Due On Receipt
UL's FEIN 36- 1892375 P.O. 12359
Customer Contact: MR BRUCE KNOTT
s
Line Description Amount
1 Seminar Fee MEETING: SMOKE SEMINAR DATE: 11/14/2007 LOCATION: 99.50
LOMBARD, IL.
Total Amount Due 99.50 USD
Additional Information:
Ship To:
CARMEL FIRE DEPT
.2 CIVIC SO
CARMEL —IN- 46032
United States
Former Subscriber Number for Bill- to For reference only: 100236- 228
For information regarding our services, please visit our website at www.ul.com.
For billing questions and address changes, please contact your Customer Service Professional (CSP),
at 1- 877- 854- 3577 or by fax at 1- 360- 817- 6278.
1000 -61 06/01
An independent organization working for a safer world with integrity, precision and knowledge.
Page 1 of 2
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Invoice #:710090014069 Invoice Date: 04 DEC 2007 Bill To Account 554355
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Please remit wire transfers to:
NORTHERN TRUST
50 S. LaSalle
Chicago, IL 60675
SWIFT Number: CNORUS44
Account Name: Underwriters Laboratories Inc. Account Number: 413860
ABA# 071000152
*Note: All Payments are to be made directly from an institution and from an account that are
not subject to any trade sanction law.
If you would like to use ACH as your method of payment (such as ACH, or FedEx), please refer to our website www.ul.com
for further information.
1000-61 06101
An independent organization working for a safer world with integrity, precision and knowledge.
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Underwriters Laboratories, Inc.
IN SUM OF
P.O. Box 75330
Chicago, IL 60675
$99.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
10090014069 43- 570.04 $99.50 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
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))
12/04/07 710090014069 Regis. Fees Knott Smoke Seminar $99.50
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