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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