178688 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362138 Page 1 of 1
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE
CARMEL, INDIANA 46032 727 CENTER STREET NE, STE. 300 CHECK AMOUNT: $1,597.05
SALEM OR 97301 CHECK NUMBER: 178688
CHECK DATE: 10/28/2009
D EPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 725349 1,597.05 INTERNAL TRAINING FEE
WFCA's Fire Service Bookstore FIRE ISERVICE
727 CENTER STREET NE, SUITE #300 BOOKSTORE
SALEM, OR 97301
Invoice DATE INVOICE
10/14/2009 725349
BILL TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
GARY BRANDT GARY BRANDT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
P.O. NUMBER TERMS DUE DATE REP SHIP VIA
VERBAL NET 30 11/13/2009 JD 10/14/2009 GROUND
ITEM CODE DESCRIPTION QTY LIST PRICE PRICE EACH AMOUNT
0964958503 SWIFTWATER RESCUE 2 24.95 23.70 47.40T
9781428321021 Technical Rescuer: Water, Levels I and II 2 62.95 59.80 119.60T
RRE007DVD WATER ICE RESCUE: DVD 1 205.00 194.75 194.75T
100608 NFPA 1006: Standard for Technical Rescuer 2 46.00 43.70 87.40T
Professional Qualifications, 2008 Edition
0323018335 VEHICLE RESCUE EXTRICATION 2E 6 56.95 54.10 324.60T
36382 PRINCIPLES OF VEHICLE EXTRICATION (OUT 2 27.50 26.13 52.26T
OF PRINT)
47208 NFPA 472: Standard for Competence of Responders 2 39.50 37.53 75.06T
to Hazardous Materials /Weapons of Mass
Destruction Incidents, 2008 Edition
47308 NFPA 473: Standard for Competencies for EMS 2 34.50 32.775 65.55T
Personnel Responding to Hazardous
Materials /Weapons of Mass Destruction Incidents,
2008 Edition
RHCO03DVD DIKING, DIVERTING AND RETAINING SPILLS: 1 205.00 194.75 194.75T
DVD
Sales Tax (0.0
Total
Payments /Credits
Balance Due
Phone Fax
Interest will begin accruing after 45 days from the invoice
(503) 365 -0700 (503) 365 -7893 date. Interest will accrue at 18% annually, or 1.5% per month.
Page 1
WFCA's Fire Service Bookstore FIRESERVICE
727 CENTER STREET NE, SUITE #300 BOOKSTORE
SALEM, OR 97301
Invoice DATE INVOICE
10/14/2009 725349
BILL TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
GARY BRANDT GARY BRANDT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
P.O. NUMBER TERMS DUE DATE REP SHIP VIA
VERBAL NET 30 11/13/2009 JD 10/14/2009 GROUND
ITEM CODE DESCRIPTION QTY LIST PRICE PRICE EACH AMOUNT
RHCO02DVD CONTAINING LEAKS IN PRESSURIZED 1 205.00 194.75 194.75T
CYLINDERS: DVD
RHCO04DVD INCIDENTS INVOLVING FUEL TANK TRUCKS 1 205.00 194.75 194.75T
S &H SHIPPING HANDLING from Action Training 1 15.00 15.00
S &H SHIPPING HANDLING from ETA 1 7.45 7.45
S &H SHIPPING HANDLING from NFPA 1 8.95 8.95
S &H SHIPPING HANDLING from FSB 1 14.78 14.78
Sales Tax (0.0 $0.00
Total $1,597.05
Payments /Credits $0.00
Balance Due $1
Phone Fax
Interest will begin accruing after 45 days from the invoice
(503) 365 -0700 (503) 365 -7893 date. Interest will accrue at 18% annually, or 1.5% per month.
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore
IN SUM OF
727 Center Street NE, Ste. 300
Salem, OR 97301
$1,597.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 725349 43- 570.01 $1,597.05 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
OCT 2 6 2009
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))
725349 $1,597.05
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