HomeMy WebLinkAbout199451 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363420 Page 1 of 1
ONE CIVIC SQUARE FIRE ENGINEERING
CARMEL, INDIANA 46032 PO BOX 3498 CHECK AMOUNT: $29.00
NORTHBROOK IL 60065
CHECK NUMBER: 199451
CHECK DATE: 7!2012011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 500200 29.00 SUBSCRIPTIONS
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0 NO. 500200
ki —1 o INVOICEDATE: 6/23/11
Uk Il
PLEASE PAY THIS AMOUNT: $29.00
P.O. BOX 3498 NORTHBROOK, IL 60065 -9840 FOR: 1 Subscriptions)
PLEASE RETURN THkS INVOICE WITH YOUR PAYMENT TO ASSURE PROPER CREDIT 12 Monthly Issues
311
RDRNUM: 500200 B151-3 EXPIDTE: 05/01/2011 CHECK ENCLOSED
CARMEL FIRE DEPARTMENT
3610 W 106TH ST VISA 13 DISCOVER
CARMEL IN 46032 -9607 MASTERCARD AMEX
CARD NO.
EXP.
SIGNATURE
NOTE: STATE AND LOCAL TAXES HAVE BEEN INCLUDED IF APPLICABLE
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Dear Subscriber:
If you've already sent payment for your Fire Engineering subscription, thank you. But if you
haven't, it's important that you attend to this invoice promptly.
It may seem to you that there's no need to hurry. But it's important to realize that all magazines,
including Fire Engineering, need a certain number of days to process subscription payments and
update addressing lists. If your payment is not received in time, your name is automatically
removed from our distribution list. This results in a delay in receiving your next issue or missing it
altogether.
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
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Prescribed by State Board of Accounts City Form No. 291 (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))
500200 42 $29.00
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
VOUCHER NO. WARRANT N
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. I ACCT#f I AMOUNT Board Members
1120 I 500200 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
R
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund