HomeMy WebLinkAbout334134 01/04/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 372952 CHECKAMOUNT: S*****1,500.25*
ONE CIVIC.SOUARE PEARSON EDUCATION INCCARMEL, INDIANA 46032 330 HUDSON STREET CHECK NUMBER: 334134
NEW YORK NY 10013 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357001 102149 2799769 1,500.25 EMT BOOKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372952
PEARSON EDUCATION INC IN SUM OF$ CITY OF CARMEL
330 HUDSON STREET 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.
NEW YORK, NY 10013
Payee
$1,500.25
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
102149 2799769 43-570.01 $1,500.25 1 hereby certify that the attached invoice(s),or 12/15/18 2799769 EMT Books $1,500.25
1120 Encumbered 101 Prior Year 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, January 3, 2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer —
Pearson
INVOICE
Customer Bill-to: Customer Ship-to: Pearson Education,Inc. Invoice Number : 2799769
221 River Street Delivery Number : 434387386
:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT Hoboken, NJ 07030 Date 15-DEC-2018
Tel: 1-800-843-0019
2 CIVICS SQUARE 2 CIVICS SQUARE Due Date : 15-DEC-2018
Carmel, IN 46032 Carmel, IN 46032 Email: Payment Terms : IMMEDIATE
credit@pearson.com Customer Account ; 2114955
Attention: Tax ID No: Sales Order Number : 32489275
Accounts Payable 22-1603684 Currency : USD
Shipment Terms : Prepay and Add
Customer Tax Number
Purchase Order Number : John
Number of Pages : Page 1 of 2
Terms And Conditions: https•//www pearson com/social-impact/sustainability/policies—downloads/terms-conditions-for-sales-orders.html
Total Ordered Quantity (No.Of Items) 2 -__---_-- REMITT_ANCE INFORMATION
Net Amount USD $1,500.25 Make Checks Payable t---------------------------- ; Bank Wire to.
Tax Total USD $0.00 ; Pearson Education, Inc. ; Bank Name ; : : Bank of America N.A. ;
------- -- -- -- ---- ;- ------------------------,
PO Box 409479 ABA ACH No............... 11100001
-- - - -- - ------- ---------- --- - ;
Invoice Total USD $1,500.25 ; Atlanta, GA 30384-9479 ABA Wire No ; : : 02600959-3
Amount Due USD $1,500.25 SWIFT Code _ ; BOFAUS3N
A/C No ;3752176276
Bank Account Name ; : ; Pearson Education, Inc. ;
-----------------------------------------------------------
Always quote your invoice number when paying
Pearson
Invoice Number: 2799769 Page 2 of 2
Sales-Order PO Number Item:Number Item Description' Quantity List Price, Discount Net.Price, Tax Line Total
Number
32489275 John 9780134034904 Emergency Care&Workbook for g 198.93 * 159.14 0.00 1,432.26
Emergency Care Package
32489275 John FREIGHT Shipping and Handling 1 67.99 67.99 0.00 67.99
***IMPORTANT CUSTOMER MESSAGES***
Subtotal Total'Other Charges Total Tax Invoice Total,
Invoice Total USD USD USD USD
$1,432.26 $67.99 $0.00 $1,500.25