205940 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363944 Page 1 of 1
a ONE CIVIC SQUARE N F P A CHECK AMOUNT: $855.00
CARMEL, INDIANA 46032 PO Box 9689
MANCHESTER NH 03108 -9689 CHECK NUMBER: 205940
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 2611101 855.00 SUBSCRIPTIONS
N AT 10 N A L 1 BANTER M A 0216 9 -7471 PARK OFFICE USE ONLY
QUINCE, A 0216
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ID 2611101
Bruce Knott
Prevention
CARMEL FIRE DEPT
2 Civic Sg
Carmel, IN 46032 -7543
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Name: Bruce Knott
Tile: Prevention
Company: CARMEL FIRE DEPT
Address 1: 2 Civic Sq
Address 2:
City, State, Zip: Carmel, IN 46032 -7543
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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))
2611101 $855.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National Fire Protection Association
IN SUM OF
P.O. Box 9689
Manchester, NH 03108 -9689
$855.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 2611101 I 43- 552.00 I $855.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund