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CITY OF CARMEL, INDIANA VENDOR: 363420 Page 1 of 1
ONE CIVIC SQUARE FIRE ENGINEERING CHECK AMOUNT: $29.00
CARMEL, INDIANA 46032 PO BOX 3498
w o NORTHBROOK IL 60065 CHECK NUMBER: 199001
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 500198 29.00 SUBSCRIPTIONS
INVOICE DA 5/25/
l PLEASE PAY THIS AMOUNT: $29.00
P.O. BOX 3498 9 NORTHBROOK, IL 60065 -9840 FOR: 1 Subscription(s)
PLEASE RETURN THIS INVOICE WITH YOUR PAYMENT TO ASSURE PROPER CREDIT 12 Monthly Issues
366
RDRNUM: 500198 13151_2 EXPDTE: 05/01/2011
CHECK ENCLOSED
CARMEL FIRE DEPARTMENT
10701 N COLLEGE AVE VISA DISCOVER
INDIANAPOLIS IN 46280 -1000 MASTER CARD AMEX
CARD NO.
EXP.
SIGNATURE
NOTE: STATE AND LOCAL TAXES HAVE BEEN INCLUDED IF APPLICABLE
Pay online with a credit card at www.fe- onlinepayment.com
Dear Subscriber:
Good customers like you deserve the best service. That's why I hope you'll allow us to continue
to send Fire Engineering by honoring the attached invoice.
By sending your subscription payment now, you'll continue to receive issues that will help you:
Enhance your knowledge and professionalism on the fireground to make
decisions that reflect life safety, property and environmental concerns.
Share new techniques and ideas with your department involving the latest
technology, apparatus and equipment.
Develop leadership skills necessary for operation and efficient and smooth
running department and fireground.
Fire Engineering is guaranteed. If at any time you are not satisfied with the publication, simply
tell us to stop sending issues. We'll promptly send you a refund for all the remaining issues on
your subscription.
Please review the attached invoice. If you find it in good order, return it with your subscription
payment in the enclosed postage -paid envelope. If it is incorrect, please call our customer service
center at (800)582 -6949.
Thank you for subscribing to Fire Engineering.
Sincerely,
Tommie Grigg
Circulation Manager
Need an inexpensive gift for a fellow firefighter?
Buy a Fire Engineering gift subscription at
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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))
500198 45 $29.00
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
I
VOUCHER NO. W NO.
ALLOWED 20
Fire Engineering
IN SUM OF
P.O. Box 3498
Northbrook, IL 60065
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
r
1120 I 500198 I 43- 552.00 I $29.00 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
JUL i 20H
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund