HomeMy WebLinkAbout205494 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365936 Page 1 of 1
ONE CIVIC SQUARE IFSTA FIRE PROTECTION PUBLICATIO AMOUNT: $1,271.65
CARMEL, INDIANA 46032 930 N. WILLIS
STILLWATER OK 74078 CHECK NUMBER: 205494
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 24288 609932 1,271.65
06099311 INVOICE
FIRE PROTECTION PUBLICATIONS
OKLAHOMA STATE UNIVERSITY
930 N. Willis
Stillwater, Oklahoma 74078 -8045
(405)744 -5723
TOLL FREE: 1- 800 654 -4055'
3
FAX NUMBER: (405)744 -8204
www.ifsta.org
P.O. NUMBER
7 7766 F242BB FEDX 1/09/ 12 607.9 32
INVOICE TO: SHIP TO:
CARMEL. F'1RE DEPT 500462 CARMEL T -IRE :DE:FIT
.:2 7C:IVIC 'SQUARE 2 `CIVIC .'SQUARE:
Carme'L, ".IN 46032 Car.me,L, N 46032
ITEM DESCRIPTION QUANTITY PRICE DISCOUNT AMOUNT'.
OU
7io 6775 i< i 11SHandbDokEssen: 6 t) 05.50 00 .205.. °50
6731 DE.ssen5t:hCus.tGu 60.0.0 :60.00 ..00 60.-00
6753 sent ra Ls '5th Std t
5006 ....War kbook�Esseii5 t h<:y 46..` 0 465.00 .00 465.00
'S E en a 61 .s 5 t E( J'
HECK OUT :OUR NEW LOOK AT .I: F STA
I DISCOUNTS1 kh F`iE 'LE TED .I N 'EXTL DED COST .'U0
SUBTOTAL 1., 235.'50
Make checks payable to Fire Protection Publications and mail to: Fire Protection TAX .00
Publications, Oklahoma State University, 930 N. Willis, Stillwater, OK 74078 -8045 SHIPPING HANDLING -36...1.!5
Your customer account number MUST appear on all checks and correspondence for TOTAL 1, 271.: :65
proper handling of your account. Thank you. LESS CREDIT .00
AMOUNT DUE 1,2
ALL DISCREPANCIES MUST BE ADDRESSED WITHIN 30 DAYS OF INVOICE DATE
PAYMENT IS DUE 30 DAYS FROM INVOICE DATE
SEE FkF-VERSE SIDE FOR RETURN POLICY
GENERAL RETURN-POLOCY
1. FPP giaarahtees all rneYchandise sold if the, ifern(s) are returned within 30 days of invoice date.
2. A copy of c ur irrvuide {�ifi'�' an- '!explanation =cot c6rning your return must accompli n)p -all rLatba hs. 3 Ii'
1 The customer, is,r�esportstble•for° shipping and handling charges on the original,shiprnent%.
4. We will not pay shipping on returned items.
5A ALL IgFT RNS li IUST RE SHIPPED VIA UNITED PARCEL SERV101� (UPS).
'"'RETURN POD„ CY
VOLUME-RURCHASE.A,5 (LE B06K�T- J
...1':' All iteiir'is `returned must be 4�i- re&Yf able condition« (i1`c price tads, no yi�ritira j; i�r� address fit�trnl s; etc.)
ZE
Shrink, wrapping must be jn place.
2- A copy of our invoice plus an explanation must accompany ail returns.
3. Obsolete editions will not be accepted.
4. There will be a 15% restocking tee charged on all returns, $5.00 rninimum.
5. The cal orner mjilt t e responsible for shipping and handling on the original shipment.
G. FPP Mll not pay shipping on return shipment.
7. ALL RE MUST BE SENT VIA UNITED PARCEL SERVICE (UPS).
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))
609932 I I $1,271.65
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.
IFSTA Fire Protection Publications ALLOWED 20
IN SUM OF
930 N. Willis
Stillwater, OK 74078
$1,271.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24288 I 609932 I 43- 570.01 I $1,271.65 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
201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund