HomeMy WebLinkAbout304727 10/31/16 ?,(' \F� CITY OF CARMEL, INDIANA VENDOR: 353634
ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $*******680.00*
*a, ?� CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK NUMBER: 304727
s,,��oN. CHICAGO IL 60673-1214 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 101000014686 680.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PENNWELL CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
21428 NETWORK PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60673-1214 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$680.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1010000146865 43-570.01 $680.00 1 hereby certify that the attached invoice(s),or 10/12/16 1010000146865 $680.00
1120 101 1120 101
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
Thursday, October 13,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.O. Box 21288 Tulsa,OK 74121 INVOICE Page 1 of 1
Penn T Customer Service:(918)831-9410
Billing:(918)832-9263
Fax:(918)831-9555 DATE NUMBER
29-SEP-16 1010000146865
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Date Shipped Customer Number Purchase Order No. Terms
29-SEP-16 298903 24878 NET 60
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
9781593702823 1 1 FIRE ENGINEERING'S HANDBOOK 95.00 54.00 54.00
FOR FIREFIGHTER 1 &2 (2013
Update)
FEH2O13IG-IN 1 1 INDIANA FIRE ENGINEERING'S 125.00 77.00 77.00
INSTRUCTOR GUIDE FOR
FIREFIGHTER I & II
FEH2O13PP-1N 1 1 INDIANA FIRE ENGINEERING'S 495.00 282.00 282.00
POWERPOINT FOR FIREFIGHTER I
& II
FEH2O13SD-IN 1 1 INDIANA FIRE ENGINEERING'S 195.00 111.00 111.00
SKILL DRILLS DVD FOR
FIREFIGHTER I & II
FEH2O13T-1N 1 1 INDIANA FIRE ENGINEERING'S 195.00 111.00 111.00
INSTRUCTOR TEST BANK FOR
FIREFIGHTER I & II
PWLI 1 1 PENNWELL LEARN - INSTRUCTOR 50.00 25.00 25.00
Please Remit to: Send remit advice to: remitadvice@pennwell.com SUBTOTAL- 660.00
PennWell Corporation Payment by Wire Transfer: FREIGHT 20.00
21428 Network Place JPMorgan Chase Bank NA TAX 0.00
Chicago, IL 60673-1214 300 South Riverside, 17th Floor INVOICE TOTAL 680.00
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