175820 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352312 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE SPRINKLER ASSOC.
IN-CLASS SEMINAR COORDINATOR CHECK AMOUNT: $248.00
CARMEL, INDIANA 46032
40 JON BARRETT ROAD CHECK NUMBER: 175820
PATTERSON NY 12563
CHECK DATE: 8/6/2009
DEPARTMENT AC COUNT PO NUMBER INVO NUMBER AMOU DES
1120 4357004 2075 248.00 EXTERNAL INSTRUCT FEE
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National Fire Sprinkler Association INVOICE
NATIONAL
FIRE
SPRINKLf�R
A INC. INVOICE #2075
DATE: JULY 21, 2009
Carmel Fire Department For: Bruce Knott
2 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
7/7/09 New Lenox, IL Class Hydraulics for Fire Sprinkler Systems $99.00
7/8 -9/09 NFPA 13 Overview $149.00
Make all checks payable to National Fire Sprinkler Association
40 Ton Barrett Road
Patterson, NY 12563
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Dawn Fitzmaurice @845- 878 -4200
Thank you for your business!
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TOTAL $248.00
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Location: N z
New Lenox Fire o i
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261 East Maple, New Lenox, IL 60451
Seminars: v i; Location
M Members 1 NM NonMembers! F &B Fire Building Officials U New Lenox Fire
261 East Maple
u Hydraulics for Fire Protection i New Lenox, IL 60451
Cr
t Day: [IM/$149 F &B 599 C) Co- sponsor. New Lenox Fire Protection District
Cl NM ($299 ED F&B" t S 149 u-
L NFPA 13 and introduction to Plan Review #t
2 -Day: OM/$249 F &B J $149 Q m I
D NM 1$349 0 F &B' r S 199
Within 7 days ofseminarOR registration: ADD $2S Q
CD
Please print or type: Hydraulics gor
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Y FPA 13 ®vervie%
Introduction to Plan Review
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Method of Payment:
Payment Totaf
FI Check ❑VISA 13 MasterCard O AMEX Discover
Acct
Expiration Date__
Name /Address card billed to:
l►lscaos►t' 5 for the
Make payment and send to: r
National Fire Sprinkler Association Fax to:
In -Class seminar Coordinator 845.878.4215 Y
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40 Jon Barrett Road Register Online:
Patterson, NY 12563 www rifsa.org a x
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Prescribed by State Board of Accounts City Form No. 201 (Rqv. 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))
2075 $248.00
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 NO. 'WARRAN NO.
ALLOWED 20
National Fire Sprinkler Association
In -Class Seminar Coordinator IN SUM OF
40 Jon Barrett Road
Patterson, NY 12563
$248.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12666 2075 43- 570.04 $248.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
C D; materials or services itemized thereon for
0 which charge is made were ordered and
received except
AUG -3 2909
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund