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HomeMy WebLinkAbout333189 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 353634 ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $*******900.00* as CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK NUMBER: 333189 M` CHICAGO IL 60 673-1 21 4 CHECK DATE: 12/11/18 [TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 102141 101000153385 336.00 FIRE FIGHTER BOOKS 1120 4357001 102141 10111153384 564.00 FIRE FIGHTER BOOKS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353634 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PENNWELL CORP IN SUM OF$ 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