206702 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365936 Page 1 of 1
0 ONE CIVIC SQUARE IFSTA FIRE PROTECTION PUBLICATIO AMOUNT: $289.68
CARMEL, INDIANA 46032 930 N. WILLIS
s .o, STILLWATER OK 74078 CHECK NUMBER: 206702
CHECK DATE: 212812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 611702 289.68 INTERNAL TRAINING FEE
06117014
INVOICE
FIRE PROTECTION PUBLICATIONS
OKLAHOMA STATE UNIVERSITY„
930 N. Willis
Stillwater, Oklahoma 74078 -8045
z, (405)744 -5723
TOLL FREE: 1- 800 -654 -4055 r
o FAX NUMBER: (405)744 -8204
www.ifsta.org
79766 F EvDX 2/17/12 611702
INVOICE TO: SHIP TO:
CARMEL FIRE t}EPT 502306 CrSFtitrEL FIRE `lgEPT
.2 CIVIC SlfIUARE :2 CI SOt:1ARE~'
Ca► IN 46032 Carmet, IN 4603:
ITEM DESCRIPTION QUANTITY PRIFE M01101JUff COST
0
Y! V V 'r.Ll
-1 '6538 s� ei t i a Is 5t:1•i Ed 6., 0() 56..00 A 00 56,.00
r
.._—_,.,----...,._.,._,.._..,."_"-0—'""""—`"'_" 4......._._...+,... u7.,.... x....._._,_.,:__._ a..,,,.. a.:. w......._v t........ kaw:. u;: �u.^. c �4
1 37498 O t h }i:3 .�50 X58 Ato .A 00 vN 583 50
1 37543 ...T.- I ris't r• uc t or Cur :I'79 :1.79. Ski .00 i:79
1 7?(37
+TIECK OUT OUR NEW LORI( P1 `IrF'STA,.'t.7r'
4 ^rvr*`^ "y° L: sa s, "Y.�.i •:r '*'^5 _s.. M 7
yr k a
es`"' s.
�'5 rr ws s f x �x x ft 7F f t:. r^` "RFp S S ..^�r^^.,,r
D;:I SC OLJN,, Ptf T .r�kE.F L .TED ri .rLX T� D fl. ,CC1ST' 00
SUBTOTAL 386.05
Make checks payable to Fire Protection Publications and mail to: Fire Protection TAX ,.0t)
Publications, Oklahoma State University, 930 N. Willis, Stillwater, OK 74078 -8045 SHIPPING &HANDLING 11.1:3
Your customer account number MUST appear on all checks and correspondence for TOTAL 397..13
proper handling of your account. Thank you. I LESS CREDIT .00
AMOUNT DUE 397..18
ALL DISCREPANCIES MUST BE ADDRESSED WITHIN 30 DAYS OF INVOICE DATE
PAYMENT IS DUE 30 DAYS FROM INVOICE DATE
SEE REVERSE SIDE FOR RETURN POLICY
G ENERAL RETURN L C Y
I FP gL!a ranicSc s pail merchandise sold if the ifer'n(s) are re'R wiithdn 30 day of 1ri'ttcm" c[' date.
2. A copy ;of,co 0 r inc Voibe plus an P? (pipariation concerning yt")4,1p' 3P49., Tlibi si a�tf4ira5'.
3. Th,,:; c u5torrier is respm'l -sable cir snipping and hand4ing charges arges on the origirlai Ship narli...
4 veil( not pay shy opR(ig on returned i enis.
5 ALL f1FTURNS FOUS BE SHIPPED ;A NIT Al 0 L_SrzP iC'i >LJ
RETURN, C ,CC
VOLUME, PURCHASERS (L' S00EKSTCHI I S),'
r'astis SF.?i"4d°"i ed must iJf irl •fesaiai✓le Co91L1i18Gi1 (YiOprlce tags, no 4vY #;rid,, no c3Ci? if t`S stamps,
r Iran vvra. pine m ust be in place,
2, A r~r'1py let our invoice pleas an must accom' pang nil rel irns,
Cgis:piete editions wi;l not be accepted..
r. i e E3 aaifl ha 11 n r' stuc; ir�o fee c?�t�r t> "b' aR rel,:ur�ts, s.'4r
hft c Aornee 'W h'n responsible for shiqping and ha'r)6!ng orr thy. Csi acit at ;nt
6. i P P will pa y sn ipping on t ktir; Il; a�1']a't7i,
VOUCHER NO. WARRAN N
ALLOWED 20
IFSTA Fire Protection Publications
IN SUM OF
930 N. Willis
Stillwater, OK 74078
$2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members'
1120 I 611702 I 43- 570.01 I $289.68 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
FEB c
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
611702 $289.68
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