168123 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
O CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 PO BOX 9689
''9 ion co y MANCHESTER NH 03108 -9689 CHECK NUMBER: 168123
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 2611101 150.00 ORGANIZATION MEMBER
rc
C,
o- Billing Center P.O. Box 9689 Manchester NH 03108 -9689
DATE: 10/28/08 AMOUNT DUE: 1 year $150 Notice: 4401643X #1
RENEWAL THRU 01/31/10 Or check one: 2 years $270
o I.D. NUMBER: 2611101 3 years $390 SELECT ONE:
NF Check enclosed payable to NFPA (US funds from US Bank)
Thank you for your loyalty to NFPA. Please update your Charge to m Mastercard® VISA®
records and return this notice with your dues. American Express® Discover®
BILL TO: Card No.
Expire Date_
BRUCE KNOTT 09VOPOR TANT!
CARMEL FIRE DEPT e-mail:
2 CIVIC SQ b knott@carmel.in.gov
CARMEL, IN 46032 -7543 I have updated my information on the back of this notice.
Thank you for your loyalty to NFPA. Please update your
records and return this notice with your dues.
Membership includes a $45.00 NFPA Journal0 subscription.
11 0002611101 440164324 4 00000015000
This NFP4membenahip Change my BILLING |nfunD8tinO:
belongs tothe individual
Name
named un the invoice.
0 Number
Tb change the name nnthe Organization
membership, please provide
Address
the new information at right.
Qty OtmK*____. Z|
The original membership phone E-mail Address
will be cancelled and the
pro-rated amount will be Change my SHIPPING |DfO/[D8t|oO:
applied too new membership. Name
The join date will be updated, !D Numher___�______�______-_-_______-_____�_____________
a new |.D. number issued and Organization
e new 18O-day waiting period Address
for voting will apply. City S1a1e____ Z|
Phone.- E-mail
DETACH HERE AND RETURN
NOTICE IN THE
ENVELOPE PROVIDED.
NFPA
Dear Bruce Knott:
It's time to take care of your NFPA membership dues for the coming year. To continue as an
NFPA member in good standing, please return payment with your notice today.
NFPA unites professionals worldwide devoted to protecting people and property from fire and
other hazards. With NFPA membership, you are recognized as a leader in your industry and have special
professional status. You're also eligible to play an important role in developing codes and standards, as
well as voting on final adoption. Furthermore, you get unlimited access to information and resources
about codes and standards insight that could save you thousands of dollars in costly errors.
Thank you for your continued loyalty to NFPA.
Sincerely,
C.A. Faber
Manager, NFPA Membership
P.S. As soon as your payment arrives, I'll see that your Records show this is your NFPA shipping
membership is credited and your NFPA Journals address: (Make necessary changes on back of form.)
keeps coming. Please remit payment today.
ID# 2611101
BRUCE KNOTT
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL
IN 46032
MEMRENFRM 1/08 NFPA 2004 Fed ID 041- 653 -090 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))
2611101 Dues Knott $150.00
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 N WARRANT NO.
ALLOWED 20
NFPR...
National Fire Protection Association
IN SUM OF
1
P.U. Box 9689
Manchester, NH 03108
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2611101 43 553.00 $150.00 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
JAN 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund