HomeMy WebLinkAbout199119 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
CHECK AMOUNT: $832.50
CARMEL, INDIANA 46032 11 TRACY
«o AVON MA 02322 CHECK NUMBER: 199119
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 832.50 SUBSCRIPTIONS
NF
National Fire Protection Association
1.1 Tracy Drive Avon, MA 02322
Toll free phone 800 344 -3555
Outside USA 617- 770 -3000
Toll free Fax 800 593 -NFPA (6372)
Fax 508 -895 -8301
WWW.NFPA.ORG
INVOICE 20- JUN -11
PO#
Billing Information: Shipping Information:
2773715 2611101
DENISE SNYDER BRUCE KNOTT
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQ
CARMEL CARMEL
IN 46032 IN 46032
Please make any corrections, additions or deletions to your address here
DESCRIPTION OF RENEWAL SERVICE
PIN Title Qty Expiration Date Extended
NFCSSTER1 NFCSS Internet single user 1 05 -31 -12 832.50
Shipping 0.00
Handling 0.00
Tax 0.00
Total 832.50
Method of Pa j� FID4 04- 1653090 Duns #E00 -196 -3206
_Check Enclosed (Payable to NFPA, in US dollars, drawn on a US Bank)
Charge to: Visa _Mastercard American Express Discover
Card Expiration Date
Authorized Signature
Sincerely,
Laura Grant
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))
$832.50
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
NFPA
National Fire Protection Association IN SUM OF
11 Tracy Drive
Avon, MA 02322
$832.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I I 43- 552.00 j $832.50 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
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund