243032 03/11/15 �./ CITY OF CARMEL, INDIANA VENDOR: 353634
ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $*******1 17.00*
s. ?� CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK NUMBER: 243032
-9��i roN�°` CHICAGO IL 60673-1214 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 101000014068 117.00 INTERNAL TRAINING FEE
=-� P.O.Box 21288 Tulsa,OK 74121 INVOICE Page 1 of 1
Penn klir Customer Service:(918)831-9410
Account Information: (918)832-9263
Fax:(918)831-9123 DATE NUMBER
26-FEB-15 L,010000140681
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE CITY OF CARMEL FIRE DEPT
CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
_Date Shipped _ Customer Number Purchase Order No. Terms
26-FEB-15 149879 BUTTIER 022515. NET 30
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
FEH2O13T-IN 1 1 INDIANA FIRE ENGINEERING'S 195.00 111.00 111.00
INSTRUCTOR TEST BANK FOR
FIREFIGHTER I & II
Please Remit to: Send remit advice to: remitadvice@pennwrell.com SUBTOTAL 111.00
PennWell Corporation Payment by Wire Transfer: FREIGHT 6.00
21428 Network Place JPMorgan Chase Bank NA TAX 0.00
Chicago, IL 60673-1214 300 South Riverside, 17th Floor INVOICE TOTAL 117.00
Chicago, IL 60606 USA
Federal Tax ID 73-0399210 ACH#071000013
Canadian GST 126813153 Account Name: Pennwell Corporation
Account#1009752
Please State Invoice Number
Payable in U.S. Dollars Only
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pennwell
IN SUM OF$
P.O. Box 21288
Tulsa, OK 74121
$117.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1010000140681 43-570.01 $117.00 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
MAR 9
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
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1010000140681 $117.00
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