180499 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353634 Page 1 of 1
ONE CIVIC SQUARE PENNWELL CORP
CARMEL, INDIANA 46032 21428 NETWORK PLACE CHECK AMOUNT: $1,947.55
CHICAGO IL 60673 -1214
CHECK NUMBER: 180499
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 1220002703 1,947.55 INTERNAL TRAINING FEE
9�
P.O. Box 21288 Tulsa, OK 74121 Page 1 of 2
Customer Service: (918) 831 -9410
Account Information: (918) 832 -9263
Fax: (918) 831 -9123
sales @pennwell.com Date Invoice Number
4a 7r"�
07- DEC -09 1220002703
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Sales Rep Customer Number Purchase Order No. Terms
KERSHNER, BETH 149879 NET 30 EXTENDED NET
ITEM CUNTITY NUMBER ORDERED DESCRIPTION PRICE AMOUNT
9781593700805 7 THE ENGINE COMPANY 58.65 410.55
9781593701123 7 TOM BRENNAN'S RANDOM THOUGHTS 33.15 232.05
COLLECTION
9780912212647 3 TRUCK COMPANY OPERATIONS 50.15 150.45
9781593700546 7 FIREFIGHTING OPERATIONS IN HIGH -RI 67.15 470.05
AND STANDPIPE EQUIPPED BUILDINGS
9781593701192 1 FIRE OFFICER'S HANDBOOK OF TACTICS 41.65 41.65
DVD 1
9781593701208 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 2
9781593701260 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 3
9781593701277 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 4
9781593701437 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 5
9781593701444 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 6
9781593701468 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 7
9781593701604 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 8
9781593701611 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 9
9781593701628 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 10
9781593701956 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 11
9781593701963 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 12
9781593701970 1 FIRE OFFICER'S HANDBOOK OF TACTICS 50.15 50.15
DVD 13
9
Page 2of2
P.O. Box 21288 Tulsa, OK 74121
q Customer Service: (918) 831 -9410
Account Information: (918) 832 -9263
Fax: (918) 831 -9123
w sales @pennwell.com Date Invoice Number
07- DEC -09 1220002703
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Sales Rep Customer Number Purchase Order No. Terms
KERSHNER, BETH 149879 NET 30 EXTENDED NET
TEM QUANTITY NUMBER ORDERED DESCRIPTION PRICE AMOUNT
Please Remit to: Payment by Wire Transfer:
PennWell Corporation JPMorgan Chase Bank NA SUBTOTAL 1906.55
21428 Network Place 300 South Riverside, 17th Floor FREIGHT 41.00
Chicago, IL 60673 -1214 Chicago, IL 60606 USA TAX TOTAL 0.00
ABA #021000021, SWIFT Code: CHASUS33
Federal Tax ID 73- 0399210 ACH #071000013
Candian GST 126813153 Account Name: Pennwell Corporation
Account 1009752 ORDER TOTAL USD 1,947.55
Please state order number
Payable in U.S. Dollars Only
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1905)
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))
1220002703 $1,947.55
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 N W NO.
ALLOWED 20
Pennwell
IN SUM OF
P.O. Box 21288
Tulsa, OK 74121
$1,947.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1220002703 43 570.01 $1,947.55 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 pgG 14 200
r
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund