HomeMy WebLinkAbout200547 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $333.95
CARMEL, INDIANA 46032 PO BOX 9689
ti o MANCHESTER NH 03108 -9689 CHECK NUMBER: 200547
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359003 27827 333.95 FIRE PREVENTION WEEK/
no NFPA INVOICE
PO Box 9689, Manchester NH 03108 -9689 NO. 5267418Y
1 -800- 344 -3555 FAX:1- 800 593 -6372 INVOICE 07/20/11
Outside U.S.: 617 770 -3000 FAX: 508 895 -8301 DATE
RA° DUNS NO. 00-196-3206 FEDERAL I.D# 04- 1653090
NF
WWW.NFPA.ORG Page 1 of 1
I.D. NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
313340 4183895 27827 07/20/11
BILL TO: SHIP TO:
JIM BLANCHARD
JIM BLANCHARD CARMEL CITY OF
CARMEL CITY OF 1 CIVIC S Q
i Civic so CARMEL
CARMEL IN 46032
IN 46032
CR:PTI CITY. QTY. LIST UNIT DISC. NET TOTAL
PUBLICAI IUN NU. DES..r C ORDERED SHiFFED I PRICE PR!CE
BAN11 FPW Banner 11 1 1 33.49 33.49 33.49
SPY11 FPW Kid's Brochure 11 3 3 14.26 14.26 42.78
CAMP11 FPW Adult Brochure 11 3 3 14.26 14.26 42.78
FPWll FPW Campaign Poster 11 3 3 10.23 10.23 30.69
FACT11 Fire Facts Newsletter 11 3 3 14.26 14.26 42.78
BAG11 FPW Campaign Bag 11 3 3 21.08 21.08 63.24
STICK11 FPW Stickers 11 3 3 7.75 7.75 23.25
MAGNET11 FPW Magnets 11 3 3 15.33 15.33 45.99
INFOFPW FPW in a Box Flyer 1 1 .00 •00 •00
FL76PROMO Fire Power Prom DVD NOT full 1 1 .00 .00 8 00
Handling
TERMS =NET 30 DAYS -MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE 333.95
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
l Payee
,7V r t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V 333
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F 7JA- IN SUM OF
fo F
`333.96
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice( s), DEPT. I hereby y certif that the attached invoices or
03 3 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
20(1
Sig re
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund