HomeMy WebLinkAbout229150 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 353634 Page 1 of 1
ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $908.00
CARMEL, INDIANA 46032 21428 NETWORK PLACE
CHICAGO IL 60673-1214 CHECK NUMBER: 229150
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 908 . 00 1010000133198
-�� P.O.Box 21288 Tulsa,OK 74121 INVOICE Page 1 of 1
Pe., W ff Customer Service:(918)831-9410
Account Information: (918)832-9263
Fax:(918)831-9123 DATE NUMBER
29-JAN-14 1010000133198
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE CITY OF CARMEL FIRE DEPT
CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Date Shipped Customer Number Purchase Order No. Terms
29-JAN-14 149879 24560 NET 30
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
9781593701352 6 6 FIRE ENGINEERING'S HANDBOOK 95.00 54.00 324.00
FOR FF1 & 2
FEHAD01 6 6 ADDENDUM SKILL DRILLS BOOK - 0.00 0.00 0.00
FIRE ENGINEERING'S HANDBOOK
FEHAD03 6 6 ADDENDUM CHAPTERS CD - FIRE 0.00 0.00 0.00
ENGINEERING'S FIREFIGHTER I
AND II
9781593701833 1 1 FIRE ENGINEERING'S HANDBOOK 495.00 282.00 282.00
INSTRUCTOR POWERPOINT
9781593701819 1 1 FIRE ENGINEERING'S INSTRUCTOR 125.00 71.00 71.00
GUIDE FOR FF 1 &2
9781593701352 1 1 FIRE ENGINEERING'S HANDBOOK 95.00 54.00 54.00
FOR FF 1 & 2
FEHAD01 1 1 ADDENDUM SKILL DRILLS BOOK - 0.00 0.00 0.00
FIRE ENGINEERING'S HANDBOOK
FEHAD03 1 1 ADDENDUM CHAPTERS CD - FIRE 0.00 0.00 0.00
ENGINEERING'S FIREFIGHTER I
AND II
9781593701741 1 1 FIRE ENGINEERING'S SKILL 195.00 111.00 111.00
DRILLS DVD FOR FF 1 &2
FEHAD02 1 1 ADDENDUM SKILL DRILLS DVD - 0.00 0.00 0.00
FIRE ENGINEERING'S
-- - - FIREFIGHTER [AND II
Please Remit to: Send remit advice to: remitadvice@pennwell.com SUBTOTAL 842.00
PennWell Corporation Payment by Wire Transfer: FREIGHT 66.00
21428 Network Place JPMorgan Chase Bank NA TAX 0.00
Chicago,IL 60673-1214 300 South Riverside, 17th Floor
Chicago, INVOICE TOTAL 908.00
ChiIL 60606 USA
Federal Tax ID 73-0399210 ACcago60 0
Candian GST 126813153 Account Name: Pennwell Corporation
Account#1009752
Please State Invoice Number
Payable in U.S. Dollars Only
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pennwell
IN SUM OF $
P.O. Box 21288
Tulsa, OK 74121
$908.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1 1010000133198 I 43-570.01 I $908.00 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
FEB 1 0I
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))
1010000133198 Recruits $908.00
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