HomeMy WebLinkAbout157177 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $715.50
'•—,6� CARMEL, INDIANA 46032 Po Box 9689
MANCHESTER NH 03108 -9689 CHECK NUMBER: 157177
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 4132868Y 715.50 ORGANIZATION MEMBER
I
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NFPA INVOICE
PO Box 9689, Manchester NH 03108 -9689
NO. 4132868Y
1- 800 344 -3555 FAX:1- 800 593 -6372 INVOICE 02/06/08
Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 DATE
DUNS NO. 00- 196 -3206 FEDERAL I.D# 04- 1653090
NFP�
Page 1 of 1
INTERNATIONAL
i Ckm
I.D. NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
1009409 3088634 02/06/08
BILL TO: SHIP TO:
GARY HOYT
GARYHOYT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQ
2 CIVIC SQ CARMEL
CARMEL I
IN 46032 N 46032
PUBEICATiO NO `DESCniPTiON QN OT -Y.—_ LIST UNIT- DISC. NET TOTAL
ORDERED SHIPPED PRICE PRICE
NFCSSTERI NFCSS Internet single user 1 1 795.00 715.50 715.50
WELCOMED NFCSS Single Online Welcome Ki 1 1 .00 .00 .00
Handling .00
TERMS =NET 30 D AYS -MAK CHE PAYABLE TO NFPA TOTAL AMOUNT DUE i 715.50
VOUCHER NO. WARRANT N
s ALLOWED 20
NFPA
Na tional Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$715.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
4132868Y 43- 552.00 $715.50 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
X-)
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))
02/06/08 4132868Y Renew Code Subscription $715.50
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