209275 05/22/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
CARMEL, INDIANA 46032 Po Box 9689
CHECK AMOUNT: $156.55
MANCHESTER NH 03108 -9689
CHECK NUMBER: 209275
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 5439767Y 156.55 REFERENCE MANUALS
National Fire Protection Association Page No. 1
Fulfillment Center, I 1 Tracy Drive, Avon, MA 02322
N F PA Phone: 617- 770 -3000 Fax: 508- 895 -8301 wvw nfpa.org office use only
Ship via UG 05
Bill To I.D. Number: Ship To I.D. Number: Oprrype WEB /INV
2611101 2611101 Priority W
96818/167
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
20120001 4353056 970739 02 -01 -12 5439767Y
Order Qty Ship Qty Item Number Title List Price Discount Price Ext Price
0- =FEB =12 20 OCT
1 UPS Ground
2 2 92111 Fire and Explosion 1 82.00 73.80 147.60
Total Goods 147.60
Tax 0.00
Shipping 0.00
Handling 8.95
Other 0.00
TOTAL 156.55
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National Fire Protection Association IN SUM OF
P.O. Box 9689
Manchester, NH 03108 9689
$156.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 5439767Y I 42- 390.02 I $156.55 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
MAY 2
f ham, t Y i'i` a mt' ✓E
F s e
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))
5439767Y $156.55
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