171008 04/16/2009 d CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
li CHECK AMOUNT: $787.50
�o CARMEL. INDIANA 46032 Po eox 9689
MANCHESTER NH 03108 -9689 CHECK NUMBER: 171008
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NU INVOIC NUMBE AMOUNT DESCRIPTION
1120 4355200 4528490X 787.50 SUBSCRIPTIONS
t Stay connected, be protected. RENEW TODAY! PFt Dear Bruce Knott:
Please take time today to renew your National Fire Codes® subscription.
Don't delay because your subscription ends soon
Your National Fire Codes subscription puts you among the best- informed and most thoroughly prepared
safety professional in your field. You get the facts regarding every aspect of fire, electrical and building safety.
Please return your renewal today. That way you have the most up -to -date codes at your fingertips.
Sincerely,
Carol Ann Faber, Manager
P.S. Upon receipt of your payment, I'll make sure your National Fire Codes® subscription keeps coming.
NFPA 2006 Fed ID 041 653 -090
r
ME"M III Man., "M
Return notice and payment to:
National Fire Codes, 11 Tracy, Avon, MA 02322 -9908
Or, call 1- 800 344 -3555
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))
452849OX Fire Code Subscription $787.50
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 N
NFPA �U� 'lc� Nf)°o`f ALLOWED 20
National Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108
$787.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 452849OX 43- 552.00 $787.50 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
A PR 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund