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Home My WebLink About199452 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351734 Page 1 of 1 ONE CIVIC SQUARE FIREHOUSE MAGAZINE CARMEL, INDIANA 46032 PO BOX 3258 CHECK AMOUNT: $59.90 NORTHBROOK IL 60065 CHECK NUMBER: 199452 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 968824 29.95 SUBSCRIPTIONS 1120 4355200 968826 29.95 SUBSCRIPTIONS Fire house r 968824 PO BOX 3258, NORTHBROOK, IL 60065 -3258 Reader PO# J UN -12 6/14/2011 Expire Date Date $29.95 Total Due AUT O "'ALL FOR ADC 460 For: Firehouse Magazine plus MembersZ one CARMEL FIRE DEPT 2 STATION 41 Payment Options: 2 CIVIC SQ (Payment must be made in US Dollars and drawn on a US Bank. Canada orders please add GST tax.) CARMEL IN 46032 -7543 I�l El Payment Enclosed ililnl�l' III' I��I' II�III' �1�11 '�II�I�II�III�IIIII'I "�I'I'I�' charge to: Check# Credit Card Expiration Date: Signature (Required): Date: Name (Please print): Title I Rank: El Department Address El Home Address (Please check one) i Please make any name, title or address changes as necessary. Customer Service: Dear Fire Professional: We're delighted to have received your recent order to receive Firehouse Magazine plus MembersZone! In time and money, this is one of the most valuable investments you will ever make. Your confidence in choosing us to help expand your knowledge, contribute to your readiness and keep your fingers on the pulse is truly appreciated. I promise you that Firehouse® Magazine and MembersZone won't disappoint. Here's a sampling Firehouse° Magazine Spectacular fire and incident photos; Stories of courage; Lessons learned; Busiest stations; Strategy and tactics; New apparatus; EMS; Arson investigations; HazMat; and much more! MembersZone Exclusive weekly training and feature articles; Firehouse Magazine editorial archives; Access to nationwide job listings; Your personalized homepage and email access; Special alerts and offers for firefighting professionals; and much more! Detach the top portion of this invoice and return it along with your payment to ensure that each information- packed issue and exclusive online content continues coming your way. Send payment today and get ready for action! Thank you for subscribing to Firehouse° Magazine and MembersZone! Sincerely, *v; Recer ICeefvrYo iii Records� �F �Fcrehouse��Maga�zne plus Mem °bersZone Subscrzptions�� Harvey Eisner ditor -in -Chief i vy, Chief, Tenafly FD, NJ v To activate your online account, �M,AmountPa�tl: Yheck go e Visit us at: i :11 (84 564-9453 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)) 968824 I 41 I $29.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRAN N O. ALLOWED 20 Firehouse Magazine IN SUM OF P.O. Box 3258 Northbrook, IL 60065 $29.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 968824 1 43- 552.00 I $29.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) tare and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Fire house r 968826 PO BOX 3258, NORTHBROOK, IL 60065 -3258 Reader PO# JUN -12 6/14/2011 Expire Date Date $29.95 Total Due AUTO "•ALL FOR ADC 460 For: Firehouse Magazine plus MembersZone CARMEL FIRE DEPT 2 Payment Options: STATION 45 10701 N COLLEGE AVE (Payment must be made in US Dollars and drawn on a US Bank. Canada orders please add GST tax.) INDIANAPOLIS IN 46280 -1000 ❑Payment Enclosed Charge to. El wsn Check# Credit Card Expiration Date: Signature (Required): Date: Name (Please print): Title I Rank: Department Address Home Address (Please check one) Please make any name, title or address changes as necessary. j Cust 825 Fax: (847) 564 STDBL1 Dear Fire Professional: We're delighted to have received your recent order to receive Firehouse° Magazine plus MembersZone! In time and money, this is one of the most valuable investments you will ever make. Your confidence in choosing us to help expand your knowledge, contribute to your readiness and keep your fingers on the pulse is truly appreciated. I promise you that Firehouses Magazine and MembersZone won't disappoint. Here's a sampling Firehouse° Magazine Spectacular fire and incident photos; Stories of courage; Lessons learned; Busiest stations; Strategy and tactics; New apparatus; EMS; Arson investigations; HazMat; and much more! MembersZone Exclusive weekly training and feature articles; Firehouse® Magazine editorial archives; Access to nationwide job listings; Your personalized homepage and email access; Special alerts and offers for firefighting professionals; and much more! Detach the top portion of this invoice and return it along with your payment to ensure that each- information packed issue and exclusive online content continues coming your way. Send payment today and get ready for action! Thank you for subscribing to Firehouse° Magazine and MembersZone! Sincerely, Receipt Keep -for Your Records For: Firehouse° Magazine plus MembersZone Subscriptions Harvey Eisner, ditor -in -Chief Date Paid:' Chief, Tenafly FD, NJ Amount Paid: Check,, -To activate your online account, go to*'wwW i i i i ation-instructions :II 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)) 968826 45 $29.95 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 Firehouse Magazine IN SUM OF P.O. Box 3258 Northbrook, IL 60065 $29.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 968826 I 43- 552.00 I $29.95 I 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 JUL 18 0`11 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund