157592 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
CARMEL, INDIANA 46032 Po Box 9689
CHECK AMOUNT: $43.15
MANCHESTER NH 03108 -9689
CHECK NUMBER: 157592
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 4168849Y 43.15 REFERENCE MANUALS
i
NFPA INVOICE PO Box 9689, Manchester NH 03108 -9689 NO. 4168849Y
1- 800 344 -3555 FAX:1- 800 593 -6372 INVOICE 02/29/08
Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 DATE
DUNS NO. 00- 196 -3206 FEDERAL I.D# 04- 1653090
NFPA
Page 2 of 2
INTERNATIONAL
1
I.D. NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
2611101 3117324 02/29/08
BILL TO: SHIP TO:
RUCE
BRUCE KNOTT CARMEL DEPT
CARMEL FIRE DEPT 2 CIVIC SQ
2 CIVIC SQ CARMEL
CARMEL I
IN 46032 N 46032
PUBLICATION NO. DESCRIPTION QTY. QTY. LIST UNIT DISC. NETTOTAL
ORDERED SHIPPED PRICE PRICE
185108 1851 Selection Care Maintenanc 1 1 38.00 34.20 34.20
Handling 8.95
i
TERMS =NET 3 0 DAYS -MAKE CHECK PAYABLE TO NFPA TOTAL AMOUNT DUE 43.15
VOUCHER NO. WARRANT NO.
NFPA ALLOWED 20
National Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$43.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4168849Y 42- 390.02 $43.15 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))
02/29/08 4168849Y NFPA 1851 Manual $43.15
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
1 20
Clerk- Treasurer