HomeMy WebLinkAbout313858 7/18/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 353634 CHECK AMOUNT: S*******874.00*ONE CIVIC SQUARE PENNWELL CORP
CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK NUMBER: 313858
CHICAGO IL 60673-1214 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 100547 874.00 BOOKS FOR PROMOTION P
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P.O.Box 21288 Tulsa,OK 74121 INVOICE Page 1 of 1
.l ® Customer Service:(918)831-9410
PemWell Billing:(918)832-9263
Fax:(918)831-9555 DATE NUMBER
/ credit@pennwell.com
11-JUL-17 1010000149473
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
11-JUL-17 298903 100547 NET 30
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
9781593702793 10 10 FIRE OFFICER'S HANDBOOK OF 107.00 85.00 850.00
TACTICS 4E
Please Remit to: Send remit advice to: remitadvice@pennwell.com SUBTOTAL 850.00
PennWell Corporation Payment by Wire Transfer: FREIGHT 24.00
21428 Network Place JPMorgan Chase Bank NA TAX 0.00
Chicago,IL 60673-1214 300 South Riverside, 17th Floor INVOICE TOTAL 874.00
Chicago, IL 60606 USA
Federal Tax ID 73-0399210 ACH#071000013,SWIFT Code:CHASUS33
Canadian GST 126813153 Account Name:Pennwell Corporation
Account#1009752
Please State Invoice Number
Payable in U.S. Dollars Only