HomeMy WebLinkAbout159995 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $125.00
�a CARMEL, INDIANA 46032 PO BOX 9689
o MANCHESTER NH 03108 -9689 CHECK NUMBER: 159995
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 4158378Y 125.00 ORGANIZATION MEMBER
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National Fire Protection Association Page No. 1
d J Fulfillment Center, 11 Tracy Drive, Avon, MA 02322
NFPA Phone: 617-770-3000 Fax: 508- 895 -8301 wNvw.nfpa.ore office use only
Ship Via UG 05
Bill To I.D. Number: Ship To I.D. Number: Oprrype BKC/ INCL
2611101 2611101 Priority W
41330/001
BRUCE KNOTT BRUCE KNOTT
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQ 2 CIVIC SQ
CARMEL CARMEL
IN 46032 IN 46032
Customer Purchase Order Number Order Number Web Order Number Invoice Date Invoice Number
3112765 02 -26 -08 4158378Y
Order City Ship Oty Rem Number Title List Pdce Discount Price Ext Price
1 1 MBR Membership Dues 150.00 150.00 150.00
1 1 PINCARD Membership Pin Car 0.00 0.00
SHIPS SEPERATLY
1 1 WELCOME Membership Welcome K ,0.00 0.00
SHIPS SEPERATLY
Total Goods
Tax 0.00
Shipping 0.00
Handling 0.00
Other 0.00
,TOTAL
METHOD OF. PAYMENT
Check Enclosed (Payable to NFPA) Must be in US Dollars drawn on US Bank
VISA MasterCard American Express Discover
Card Number Exp Date
Authorized Signature
VOUCHER NO. WARRANT NO.
NFPA ALLOWED 20
N,etional Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4158378Y 43- 553.00 $125.00 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
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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))
4158378Y Dues Knott $125.00
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