219718 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 365260 Page 1 of 1
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE
CHECK AMOUNT: $3,045.22
i ,ro CARMEL, INDIANA 46032 727 CENTER STREET NE
STE 300 CHECK NUMBER: 219718
SALEM OR 97301
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 24448 3000001096 3 , 045 . 22 HAZMAT BOOKS
Fire Service Bookstore is a Non-Profit Owned and Operated by Western Fire Chiefs Association
FIRE SERVICE BOOKSTORE
BY WESTERN FIRE CHIEFS ASSOCIATION
N'(ST(NN(IN(CXI(f4
Billing Address Ship To Date Apr 24 2013
Denise Snyder Denise Snyder
City of Carmel City of Carmel
2 Civic Square 2 Civic Square
46032 Carmel Indiana 46032 Carmel Indiana
United States United States
I
Order # Invoice # Terms
300001564 300001096
Instructions
Please remit payment at your earliest convenience. We accept Checks,Visa,Mastercard,
AMEX and Discover. Pay by phone, email,mail, or fax. You may be assessed finance charges
and interest if payment is not received within the net invoice terms.
Product Name Price Qty Subtotal
Hazardous Materials W/DVD:Awareness& $69.00 20 $1,380.00
Operations
DVD-Hazardous Materials:Aware&Oper $403.70 1 $403.70
Skis Drls DVD
Hazardous Materials:Aware&Oper DVD Set $800.00 1 $800.00
ITK: Hazardous Materials:A&O Instructor's $0.01 1 $0.01
Toolkit
Firefighting Operations In High-Rise And $59.00 1 $59.00
Standpipe Equipped Buildings
Elevator And Escalator Rescue:A $33.35 1 $33.35
Comprehensive Guide
Introduction to Fire Origin&Cause(3rd) $36.30 1 $36.30
Fire Detection &Suppression System(4th) $64.13 1 $64.13
Fire Department Safety Officer(1st) $34.21 1 $34.21
Fire Investigator(2nd) $56.87 1 $56.87
Fire Inspection&Code Enforcement(7th) $74.39 1 $74.39
Tel: (800) 342-2034 Email:buyer&fireservicebooks.com Fax: (503) 365-7893
Web: http://wwwfireservicebooks.com
WFCNs Fire Service Bookstore, 727 Center St. NE,Suite 300,Salem,OR 97301
Product Name Price Qty Subtotal
Subtotal $2,941.96
Shipping&Handling $103.26
Grand Total $3,045.22
Amount Paid:
Shipping: Delivery-Ground
Questions? Errors?Confusion?Contact our customer support at buyer @fireservicebooks.com.
Thank you for your order!
I
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
Nhom, 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))
300001096 HazMat Books $3,045.22
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
Fire Service Bookstore
IN SUM OF $
727 Center Street NE, Ste. 300
Salem, OR 97301
$3,045.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24448 I 300001096 I 43-570.01 I $3,045.22 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 6 2013
//h—a f'00,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund