213583 10/09/2012 ".E CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $171.45
CARMEL, INDIANA 46032 Po Box 9689
-off MANCHESTER NH 03108-9689 CHECK NUMBER: 213583
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 5619741Y 171 . 45 OTHER MISCELLANOUS
OnNFPA INVOICE
PO Box 9689,Manchester NH 03108-9689 NO. 5619741Y
1-800-344-3555 FAX:1-800-593-6372 INVOICE 09/13/12
Outside U.S. : 617 770-3000 FAX: 508 895-8301 DATE
NFPADUNS NO. 00-196-3206 FEDERAL I.D#04-1653090
OWWW.NFPA.ORG Page 1 of 1
INVOICE
I.D.NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
313340 4532193 26474 09/13/12
BILL TO: SHIP TO:
JIM BLANCHARD
JIM BLANCHARD CARMEL CITY OF
CARMEL CITY OF
1 CIVIC S
CARMEL O CARMEL
IN 46032 IN 46032
--PUBLICATION NO. DESCRIPTION CITY. QTY. LIST UNIT DISC. NET TOTAL
ORDERED SHIPPED PRICE- PRICE
SPY27W Sparky's Fire Safety Inspectio 1 1 23.00 23.00 23.00
SPY28AB Sparky's Coloring Book 2 2 21.25 21.25 42.50
CRAY04 Sparky Crayons 04 2 2 11.50 11.50 23.00
CRAY04 Sppaarky Crayons 04 1 1 13.50 13.50 13.50
MAGNET12 FPW Campaign Magnets 12 1 1 25.00 25.00 25.00
TCARDS12 FPW Trading Cards 1 1 12.50 12.50 12.50
CAMP12 FPW Adult Brochure 12 1 1 23.00 23.00 23.00
Handling 8.95
"AIR
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0262012 1-1,. �
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TERMS=NET 30 DAYS-MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE , 171 .45
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CVX2Qcl.............................................................................................................................................................................................................................. --
NFPA INVOICE
TM� 1 PO Box 9689,Manchester NH 03108-9689 NO. 5619741Y
1-800-344-3555 FAX:1-800-593-6372 INVOICE 09/13/12
Outside U.S. : 617 770-3000 FAX: 508 895-8301 DATE
DUNS NO. 00-196-3206 FEDERAL I.D#04-1653090
®WWW.NFPA.ORG Page 1 of 1
INVOICE
I.D.NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
313340 4532193 26474 09/13/12
BILL TO: SHIP TO:
JIM BLANCHARD
— JIM BLANCHARD CARMEL CITY OF
— CARMEL CITY OF 1 CIVIC S Q
— 1 CIVIC SO CARMEL
CARMEL IN 46032
IN 46032
PUBLICATION NO. DESCRIPTION QTY. QTY. LIST UNIT DISC. NETTOTAL
ORDERED SHIPPED PRICE PRICE
SPY27W Sparky's Fire Safety Inspectio 1 1 23.00 23.00 23.00
SPY28AB Sparky's Coloringg Book 2 2 21.25 21.25 42.50
CRAY04 Sparky Crayons 04 2 2 11.50 11.50 23.00
CRAY04 Spparky Crayons 04 1 1 13.50 13.50 13.50
MAGNETI2 FPW Campaign Magnets 12 1 1 25.00 25.00 25.00
TCARDS12 FPW Trading Cards 1 1 12.50 12.50 12.50
CAMP12 F Adult Brochure 12 1 1 23.00 23.00 23.00
Handling 8.95
l X262012 :r W
TERMS NET 30 DAYS-MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE 171.45
..................................................................................... .....................................................................................................................................................
00252 —,oft
INVOICE NO I INVOICE DATE I I.D.NO AMOUNTDUE _M nUNT PAID
TO ASSURE PROPER CREDIT,PLEASE RETURN THIS PORTION
5619741 Y 1 09/13/121313340 171 .45 WITH YOUR PAYMENT. OUTSIDE U S.PLEASE REMIT
PAYMENT IN U.S.DOLLARS DRAWN ON ANY U S.BANK.
Please make any address corrections or comments on the back. JIM BLANCHARD
CHECK HERE IF YOU HAVE USED THE OTHER SIDE CARMEL CCITY OF
Q
�MY CHECK IS ENCLOSED(PAYABLE TO NFPA) IN R4b032
CHARGE MY CREDIT CARD:
® V ® �� ❑ DTPES ❑
CARD EXP. NFPA
NO. DATE PO Box 9689
Fire Prevention Week 2012:Practice your home fire escape plan and have 2 ways out! Manchester NH 03108-9689
Help is needed in purchasing fire safety materials,a critical component of life-saving
community education programs.Contributions ship straight to your chosen fire department.
Visit www.sparkyswishlist.orglgive to learn more.
01 0000313340 561974125 9 00000017145
VOUCHER NO. WARRANT NO.
NFPAWf P ALLOWED 20
� IN SUM OF $
P.O. Box 9689
Manchester, NH 03108-9689
$171.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 5619741Y I 42-390.99 I $171.45 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
Monda , October 08, 2012
Director
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))
09/13/12 5619741Y Books, Crayons, etc. Public Safety Day $171.45
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