214017 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC
0 ti' CHECK AMOUNT: $82.75
CARMEL, INDIANA 46032 Po sox seas
MANCHESTER NH 03108-9689 CHECK NUMBER: 214017
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4469000 5640280Y 82 . 75 LIBRARY REF MATERIALS
NFPA INVOICE
PO Box 9689, Manchester NH 03108-9689
NO. 5640280Y
1-800-344-3555 FAX:1-800-593-6372 INVOICE 10/03/12
Outside U.S. : 617 770-3000 FAX: 508 895-8301 DATE
DUNS NO. 00-196-3206 FEDERAL I.D#04-1653090
FWC_IPA%®WWW.NFPA.ORG
Page 1 of 1
I.D.NUMBER ORDER NUMBER CUSTOMER'S ORDER NUMBER SHIPPED VIA DATE SHIPPED
2611101 4553188 NA 10/03/12
BILL TO: SHIP TO:
BRUCE KNOTT
BRUCE KNOTT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQ
2 CIVIC So CARMEL
ARME L
IN 46032 IN 46032
OTY. QTY. LIST 1NIT DISC.
PUBLICATION NO. DESCRIPTION ORDERED SHIPPED PRICE PRICE WET TOTAL
1310 13 Installation of Sprinkler S 1 1 82.00 73.80 73.80
Handling 8.95
TERMS=NET 30 DAYS-MAKE CHECKS PAYABLE TO NFPA TOTAL AMOUNT DUE 82.75
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))
5640280Y $82.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA
National Fire Protection Association IN SUM OF $
P.O. Box 9689
Manchester, NH 03108-9689
$82.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5640280Y 1 102-690.00 I $82.75 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
OCT 2 22012
et
A/( Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund