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Home My WebLink About199921 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363420 Page 1 of 1 ONE CIVIC SQUARE FIRE ENGINEERING CARMEL, INDIANA 46032 PO BOX 3498 CHECK AMOUNT: $58.OD NORTHBROOK IL 60065 o w CHECK NUMBER: 199921 CHECK DATE: 8!3!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 501880 29.00 SUBSCRIPTIONS 1120 4355200 501881 29.00 SUBSCRIPTIONS r, F r�' I NVO I C E DA 007%22/22011 L i l l PLEASE PAY THIS AMOUNT. $29.00 P.O. BOX 3498 9 NORTHBROOK, IL 60065 -9840 FOR: 1 Subscriptions(s) PLEASE RETURN THIS INVOICE WITH YOUR PAYMENT TO ASSURE PROPER CREDIT 12 Monthly Issues 303 RDRNUM: 501880 1317W2 START DATE: 07/01/2011 CHECK ENCLOSED CARMEL FIRE DEPT 2 CIVIC SQ VISA DISCOVER CARMEL IN 46032 -7543 MASTERCARD ❑AMEX CARD NO. EXP. SIGNATURE NOTE:. STATE AND LOCAL TAXES HAVE BEEN INCLUDED IFAPPLICABLE Pay online with a credit card at www.fe- onlinepayment.coin Dear Subscriber: Good customers like you deserve the best service. That's why I hope you'll allow us to continue to send Fire Engineering by honoring the attached invoice. By sending your subscription payment now, you'll continue to receive issues that will help you: Enhance your knowledge and professionalism on the fireground to make decisions that reflect life safety, property and environmental concerns. Share new techniques and ideas with your department involving the latest technology, apparatus and equipment. Develop leadership skills necessary for operation and efficient and smooth running department and fireground. Fire Engineering is guaranteed. If at any time you are not satisfied with the publication, simply tell us to stop sending issues. We'll promptly send you a refund for all the remaining issues on your subscription. 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 Need an inexpensive gift for a fellow firefighter? Buy a Fire Engineering gift subscription at www. FireEnp,ineerin; GiftSubscrintions.com. c E fll J ne r I N Va I C E DA 07 I� PLEASE PAY THIS AMOUNT: $29.00 QW.9 P.O. BOX 3498 NORTHBROOK, IL 60065 -9840 FOR: 1 Subscriptions(s) PLEASE RETURN THIS INVOICE WITH YOUR PAYMENT TO ASSURE PROPER CREDIT 12 Monthly Issues 307 RDRNUM: 501881 1317W2 START DATE: 07/01/2011 CHECK ENCLOSED CARMEL FIRE DEPT 5032 E MAIN ST VISA DISCOVER CARMEL IN 46033 -8392 MASTER CARD D AMEX CARD NO. EXR SIGNATURE NOTE: STATE AND LOCAL TAXES HAVE BEEN INCLUDED IF APPLICABLE Pay online online with a credit card at www.fe- onlinepayment.com Dear Subscriber: Good customers like you deserve the best service. That's why I hope you'll allow us to continue to send Fire Engineering by honoring the attached invoice. By sending your subscription payment now, you'll continue to receive issues that will help you: Enhance your knowledge and professionalism on the fireground to make decisions that reflect life safety, property and environmental concerns. Share new techniques and ideas with your department involving the latest technology, apparatus and equipment. Develop leadership skills necessary for operation and efficient and smooth running department and fireground. Fire Engineering is guaranteed. If at any time you are not satisfied with the publication, simply tell us to stop sending issues. We'll promptly send you a refund for all the remaining issues on your subscription. 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 Need an inexpensive gift for a fellow firefighter? Buy a Fire Engineering gift subscription at www. FireEn. gineeringGiftSubscriytions.com. VOUCHER NO. WARRANT NO. Fire Engineering ALLOWED 20 IN SUM OF P.O. Box 3498 Northbrook, IL 60065 $58.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 501881 43- 552.00 $29.00 1 hereby certify that the attached invoice(s), or 1120 501880 43- 552.00 $29.00 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 AUG 74 2011 Fire Chief 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)) 501881 44 $29.00 501880 41 $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