HomeMy WebLinkAbout180222 12/08/2009 WWI
f CITY OF CARMEL, INDIANA VENDOR: 353634 Page 1 of 1
ONE CIVIC SQUARE PENNWELL CORP
CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK AMOUNT: $3,459.00
CHICAGO IL 60673 -1214
CHECK NUMBER: 180222
CHECK DATE: 1218/2009
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 101000087696 3,459.00 INTERNAL TRAINING FEE
P.O. Box 21288 Tulsa, OK 74121 INVOICE Page 1 of 1
in
irew d10 Customer Service: (918) 831
-9410
9410 Cll Account Information: (918) 832 -9263
Fax: (918) 831 -9123
sales @pennwell.com DATE NUMBER
06- NOV -09 1010000087696
BILL TO: SHIP TO:
ATTN: ACCOUNTS PAYABLE CARMEL FIRE DEPARTMENT O
CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Date Shipped Customer Number Purchase Order No. Terms
06- NOV -09 149879 AUTHORS SPEAKING NET 60
ITEM QUANTITY EXTENDED NET
NUMBER ORDERED SHIPPED DESCRIPTION PRICE A
9781591840688 100 100 FIRST IN, LAST OUT 10.50 1,050.00
(SOFTCOVER)
9781593700782 100 100 PRIDE OWNERSHIP: A 22.05 2,205.00
FIREFIGHTER'S LOVE OF THE JOB
Please Remit to: Payment by Wire Transfer: SUBTOTAL 3,255.00
PennWell Corporation JPMorgan Chase Bank NA FREIGHT 204.00
21428 Network Place 300 South Riverside, 17th Floor TAX 0.00
Chicago, IL 60673 -1214 Chicago, IL 60606 USA
ACH #071000013 INVOICE TOTAL 3,459.00
Federal Tax ID 73- 0399210 Account Name: Pennwell Corporation
Candian GST 126813153 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))
1010000087696 $3,459.00
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
Pennwe'`i
IN SUM OF
P.O. Box 21288
Tulrsa, OK 74121
$3,459.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1010000087696 43- 570.01 $3,459.00 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
f DEC 7 zoos
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund