HomeMy WebLinkAbout179777 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
CARMEL, INDIANA 46032 PO BOX 9689
MANCHESTER NH 03108 -9689 CHECK AMOUNT: $62.75
CHECK NUMBER: 179777
CHECK DATE: 11/24/2009
G�EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1120 4239020 4683746Y 62.75 FIRE PREVENTION SUPPL
1
,7 National Fire Protection Association Page No.
Fulfillment Center, I 1 Tracy Drive, Avon, MA 02322
NFPA Phone: 617- 770 -3000 Fax: 508- 895 -8301 \k wv.nfpa.org office use only
Ship Via U3 05
Bill To I.D. Number: Ship To I.D. Number: Op/rype PHR/ INV
2611101 2611101 Priority I
52276/003
BRUCE KNOTT BRUCE KNOTT
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQ 2 CIVIC SQ
CARMEL CARMEL
IN 46032 IN 46032
Customer Purchase Order Number Order Number Web Order Number Invoice Date Invoice Number
3623355 09 -11 -09 4683746Y
Order Qty Ship Qty Item Number Title List Price Discount Price E d Price
1 1 BAN09 FPW Banner 09 54.00 48.60 48.60
Total Goods 48. 60
Tax 0.00
Shipping 5.20
Handling 8.95
Other 0.00
PLACED BY: KEITH FREER TOTAL 62.75
METHOD OF PAYMENT
Check Enclosed (Payable to NFPA) Must be in US Dollars drawn on US Bank
VISA MasterCard American Express Discover
Card Number Exp Date
Authorized Signature
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 1
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))
4683746Y $62.75
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.
—y ALLOWED 20
NFPA
K;ational Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$62.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4683746Y 42- 390.20 $62.75 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
2009
�A A p
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund