HomeMy WebLinkAbout333189 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 353634
ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $*******900.00*
as CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK NUMBER: 333189
M` CHICAGO IL 60 673-1 21 4 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 102141 101000153385 336.00 FIRE FIGHTER BOOKS
1120 4357001 102141 10111153384 564.00 FIRE FIGHTER BOOKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353634 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PENNWELL CORP IN SUM OF$ CITY OF CARMEL
21428 NETWORK PLACE 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.
CHICAGO, IL 60673-1214
Payee
$900.00
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
102141 1010000153385 43-570.01 $336.00 1 hereby certify that the attached invoice(s),or 11/30/18 1010000153385 Recruit Books $336.00
1120 101 1120 101
102141 1010000153384 43-570.01 $564.00 bill(s)is(are)true and correct and that the 11/30/18 1010000153384 Recruit Books $564.00
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday, December 3,2018
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
y�y� llP.O.Box 21288 Tulsa,OK 74121 INVOICE Page 1 of 1
e ® Customer Service:(918)831-9410
Penn
Billing:(918)832-9263
credit@pennwell.com DATE NUMBER
28-NOV-18 1010000153384
BILL TO: SHIP TO:
JASON WENDZEL JASON WENDZEL
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
28-NOV-18 298903 WendzelEmail11/15 NET 30
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
FEH2O13-IN 10 10 INDIANA FIRE ENGINEERING'S 95.00 54.00 540.00
HANDBOOK FOR FIREFIGHTER I &
I I
Please Remit to: Send remit advice to: remitadvice@pennwell.com SUBTOTAL 540.00
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 564.00
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
P.O.Box 21288 Tulsa,OK 74121INVOICE Page 1 of 1
Penn ell® Customer Service:(918)831-9410
Billing:(918)832-9263
credit@pennwell.com DATE NUMBER
28-NOV-18 1010000153385
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE JASON WENDZEL
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
28-NOV-18 298903 WendzelEmail11/15 NET 30
ITEM QUANTITY LIST EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE PRICE AMOUNT
FEH2O13SG-IN 12 12 INDIANA FIRE ENGINEERING'S 45.00 26.00 312.00
STUDY GUIDE FOR FIRE FIGHTER
I & II
Please Remit to: Send remit advice to: remitadvice@pennwell.com SUBTOTAL 312.00
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 336.00
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