HomeMy WebLinkAbout228000 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365260 Page 1 of 1
ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE
CARMEL, INDIANA 46032 727 CENTER STREET NE CHECK AMOUNT: $130.60
STE 300
SALEM OR 97301 CHECK NUMBER: 228000
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 300002693 130 . 60 INTERNAL TRAINING FEE
Fire Service Bookstore is a Non-Profit Owned and Operated by Western Fire Chiefs Association
FIRE SERVICE BOOKSTORE •yW
BY WESTERN FIRE CHIEFS ASSOCIATION
M'FET[FF FIFE CXIEFS'!
Billing Address Ship To Date Nov 19 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
Order # Invoice # Terms
300003320 300002693
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 Technician, 1st Edition $68.88 1 $68.88
NFPA 472: Standard for Competence of $49.88 1 $49.88
Responders to Hazardous
Materials/Weapons of Mass Destruction
Incidents,2013 Edition
Subtotal $118.76
Shipping&Handling $11.84
Grand Total $130.60
Amount Paid:
Shipping: Delivery-Ground
Payment Info:
Purchase Order(Agencies Only)
Purchase Order Number: 24577
Questions? Errors?Confusion?Contact our customer support at buyer@fireservicebooks.com.
Tel: (800) 342-2034 Email: buyer fireservicebooks.com Fax: (503) 365-7893
Web: http://www.fl-reservicebooks.com
WFCNs Fire Service Bookstore, 727 Center St. NE, Suite 300, Salem, OR 97301
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore
IN SUM OF $
727 Center Street NE, Ste. 300
Salem, OR 97301
$130.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 300002693 I 43-570.01 I $130.60 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
JAN 13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
300002693 $130.60
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