157623 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353634 Page 1 of 1
0 ONE CIVIC SQUARE PENNWELL CORP CHECK AMOUNT: $303.00
CARMEL, INDIANA 46032 21428 NETWORK PLACE
CHICAGO IL 60673 -1214 CHECK NUMBER: 157623
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 101000003273 303.00 INTERNAL TRAINING FEE
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P.O. Box 21288 Tulsa, OK 74121 INVOICE Page 1 of 1
P 1 Wff Customer Service: (918) 831-9410
erm Information: (918) 832-9 832 -9263
Fax: (918) 831 -9123 DATE NUMBER
sales @pennwell.com
26-FEB-08 1010000062730
BILL TO: SHIP TO:
ATTN: ACCOUNTS PAYABLE CARMEL FIRE DEPARTMENT
CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Date Shipped Customer Number Purchase Order No. Terms
26- FEB -08 149879 46418/12569 NET 30
ITEM QUANTITY EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE AMOUNT
9781593700782 6 6 PRIDE OWNERSHIP: A 49.00 294.00
FIREFIGHTER'S LOVE OF THE JOB
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Please-Remit/to: Payment by Wire Transfer: SUBTOTAL 294.00
e ell Corporation JPMorgan Chase Bank NA FREIGHT 9.00
2,1428 Network Place 300 South Riverside, 17th Floor TAX 0.00
Chicago, IL 60673 -1214 Chicago, IL 60606 USA
ACH #071000013 INVOICE TOTAL 303.00
Federal Tax ID 73 -03992 Account Name: Pennwell Corporation
andian GST 12681 3 Account 1009752
Please State Invoice Number
Payable in U.S. Dollars Only
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/08 1010000062730 Books for Stations $303.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pennwell
IN SUM OF
P- 9- B 24 268,
Tara, 6K 74 7 M�
$303.00
L1/
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1010000062730 43 570.01 $303.00 1 hereby certify that the attached invoice(s) or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund