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HomeMy WebLinkAbout217750 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1 10� ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $1,330.50 CARMEL, INDIANA 46032 Po Box 9689 MANCHESTER NH 03108-9689 CHECK NUMBER: 217750 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 1, 165 . 50 SUBSCRIPTIONS 1120 4355300 165 . 00 ORGANIZATION & MEMBER ED' Billing Center,P.O.Box 9689,Manchester NH 03108-9689 coilDATE: 11/27/12 AMOUNT Db-L dl year-$165 Notice: 5667746X #2 RENEWAL THRU: 01/31/14 Or check one: LJ 2 years-$300 10. NUMBER: 2611101 0 3 years- $430 SrELECT ONE: IMFy. WrCheck enclosed payable to NFPA(US funds from US Bank) _E El Charge to my: 13 MasterCard@ VISAO V4" El American Express(D El Discover@ F N4 BRUCE KNOTT UMPORTANT! CARMEL FIRE DEPT bknott@carmel.in.gov 2 CIVIC SO D I have updated my information on the back of this notice. CARMEL, IN 46032-7543 Thank you for your loyalty to NFPA.Please update your records and retuni this notice with your dues. Membership includes a$45.00 NFPA Journal@ subscription. - 21 0002611101 566774624 5 00000016500 --------------------------------------------------- ____________'____._--__' '' �'__-_ '-_-� � ' ' ' .y' ,, � t MIAR IN Instant cede access ��s� er-'��de� no led �e,gl-3 � r k , �'x '�-'� )' m��r� -'s-" Y�Y"2;t•°:; �'+^ �" i ."'zi�, ".,. :a.'=;='"� =.�- ;ye.. ..s^°,;,.,_„y,�:�n_.;.�,��-i:uze nor'-':;.• __ _ ® a .. �' = : a may: .8f Egg, - q 'rY - 0 -T£";,wr ",-: �, a�-hy"'•^ - :xyfa5i`1.`-y'je ��"`%' 't:'.>,L �Kee. —; Yes! I need to stay on top of changing codes and Pay ent Method standards. Please start my NFCSS All Access check,payable to NFPA,is enclosed. subscription immediately in the format selected below.I understand my subscription includes Charge my card: automatic updates of NFPA codes and standards. L AMEX' L Discover® L MasterCard' L VISA@ Card My Billing Information Card number Name Expiration Date Title�t�'R- ���o--�`•��� Signature X Organization `�_-_,-_,_, z— NFPA Member Number (Required for Special Member Rate) , Address 7�,Z, SEASY WAYS to subscribe to NFCSS: FAX this form to 1-800-593-6372 State Outside the U.S.:+1-508-895-8301 Zip '���°© � AIL NFPA Customer Service at custsery @nfpa.org Country —��� ���V -��©� MAIL this form to NFPA Phone 11 Tracy Drive Preferred R:i- Avon,MA 02322-9908 (Required for Web-based format) "IA LL NFPA Customer Service R 1.Eo,mat(Check One) NFPA Member Non-member 1-800-344-3555 NFCSS All Access-1 yr $1,165.50 $1,295.00 Outside the U.S.:+1-617-770-3000 NFCSS All Access-2 yr $2,097.90 $2,331.00 GO ONLINE nfpacatalog.org ❑ NFCSS All Access-3 yr $3,146.85 $3,496.50 El Print(18 volumes)-1 yr' $1,165.50 $1,295.00 'Thank you! *Handling Charges for Standard Delivery Merchandise Total Handling Charge NATIONAL $1,000.01 and up Add 2%of merchandise total FORE CODES' SUBSCRIPTION Y E CA residents:Applicable sales tax will apply.NFPA cannot ship to P.O.boxes. 1' �( +C14 , Prices valid through 12/31113.Access to codes online requires an active 1 ' subscription. ,- �e ra n If you are not satisfie hal 30 days and we'll provide a full refund upon cancellation;� �s�k Page 2 NFPA`and National Fire Codes'are registered trademarks of the National Fire Protection Association,Quincy,MA 03169-7471 NFIR PDP APP 1212 VOUCHER NO. WARRANT NO. ALLOWED 20 NFPA National Fire Protection Association IN SUM OF $ P.O. Box 9689 Manchester, NH 03108-9689 $1,330.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-553.00 $165.00 1 hereby certify that the attached invoice(s), or 1120 43-552.00 $1,165.50 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 t-rQ e K �n1a 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)) Dues- Knott $165.00 Code Subscription $1,165.50 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