HomeMy WebLinkAbout228643 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 219001 Page 1 of 1
ONE CIVIC SQUARE NATIONAL FIRE PROTECTION ASSOC CHECK AMOUNT: $1,165.50
�? CARMEL, INDIANA 46032 TRACY11
AVON 02322
a� CHECK NUMBER: 228643
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 599978OX 1, 165 . 50 SUBSCRIPTIONS
'No AT10NALRENEWAL NOTICE
BUPTOPERM9
I D'Number. 2611101 Subscr1ption Expires On, 03/31/14 Notice: 5999780X
BILL TO:
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BRUCE KNOTT Please return this
CARMEL FIRE DEPT completed portion
2 CIVIC SQ with payment today.
CARMEL,IN 46032-7543 Thank you.
1. FORMAT: ® 3. PROVIDE THE FOLLOWING:
Amount Due
❑ Keep my current NFCSS All Access-1 yr $1,165.50 E-mail: bknott@cannel.in.gov
Phone Number: 3175712600
Please call 1-800-344-3555 with any questions 0- 4. VERIFY BELOW:
Access to codes online requires an active subscription.
Records show this as your NFPA shipping
2. SELECT ONE: address:(Make necessary changes on back of form.)
ID#2611101
❑ Check enclosed payable to NFPA Us funds from us Bank BRUCE KNOTT
P y ( ) CARMEL FIRE DEPT
ElCharge my: ❑MasterCard@ El VISA® CAIRMELQ
El American ❑Discovermerican Ex @ ® IN E-mail:ail:bknott@car-met.in.gov
bknott@carmel.in.gov
❑ I have updated my information on the back.
CARD NUMBER EXP DATE Detach here and return form with payment.
Reminder Notice
Dear Bruce Knott:
NFPA
This is a`reminder to renew your National Fire Codes®subscription before 03/31/14. Please verify
the information on your renewal and return it with payment today.
You must act promptly in order to continue receiving the most up-to-date codes. Your National Fire
Codes subscription helps you confidently make safety decisions and plans based on the„latest codes and standards.
And by having the most current information at your fingertips,you save time and money on projects.
Act now.
M.C. Twombly, Specialist
P.S. Thank you for your promptness if you already renewed. Otherwise,please remit payment today in the
envelope provided.
0 NFPA 2010 Fed ID#041-653-090 0110
Change my BILLING Information:
Member or I.D. Number
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Organization
Address
City State ZIP
Phone E-mail address
Change my SHIPPING Information:
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For assistance outside of the U.S., please call 508-895-8300
Return notice and payment to:
National Fire Codes, 11 Tracy, Avon, MA 02322-9908
Or, call 1-800-344-3555
VOUCHER NO. WARRANT NO.
ALLOWED 20
NFPA -
IN SUM OF $
11 Tracy
Avon, MA 02322-9908
$1,165.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5999780X I 43-552.00 I $1,165.50 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
a
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))
5999780X $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