HomeMy WebLinkAbout229720 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $2,560.81
' a CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678-1638 CHECK NUMBER: 229720
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 5392626 2, 560 . 81 SPECIAL DEPT SUPPLIES
INVOICE 5392626
WorldPoint Invoice Date 2/10/2014
Please Remit to:
Phone: (888) 322-8350 WorldPoint ECC, Inc.
6388 Eagle Way
.Chicago, IL 60678-1638
Bill To: Ship To:
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Attn: Accounts Payable Attn: Mark Hulett
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Ordered By: Mark Hulett
--- ----- - - -----
Customer ID: 200584
PO Number Terms Description Net Due Date Order Number Page
Net 30 3/12/2014 1344968 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
2/10/2014 09:47:11 3314946 Indiana Indiana CHARVETTA
Quantity Extended
Catalog Number Description ListPrice Unit Price Price
Order I Ship BO
3.00 3.00 0.00 90-1804 ACLS Instructor Course Card-3 card 108.0000 102.60 307.80
Your Savings is$16.20
2.00 2.00 0.00 90-1817 PALS Instructor Course Cards-3 card 67.5000 64.13 128.26
Your Savings is$6.74
3.00 3.00 0.00 90-1800 BLS Instr Course Card-3 card sheet 48.0000 45.60 136.80
Your Savings is$7.20
5.00 5.00 0.00 90-1806 ACLS Course Completion Card-3 card sheet 108.0000 102.60 513.00
Your Savings is$27.00
S.UU �.UU 0.00 90-1888 PALS rrOV1deC Course-Card-3 Gard svih '108.00001 '1012.50- --5!'3:00 -
Your Savings is$27.00
10.00 10.00 0.00 90-1801 BLS for HCP Course Card-3-card sheet 48.0000 45.60 456.00
Your Savings is$24.00
10.00 10.00 0.00 90-1815 HS First Aid CPR AED Course Card-3card 48.0000 45.60 456.00
Your Savings is$24.00
Total Lines:7 SUB-TOTAL: 2,510.86
TAX. 0.00
FREIGHT: 49.95
Carrier: UPS Ground Tracking#:1Z8E04W60322175335 AMOUNT DUE: 2,560.81
U.S. Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
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))
5392626 $2,560.81
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
Worldpoint ECC, Inc.
IN SUM OF $
6388 Eagle Way
Chicago, IL 60678
$2,560.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 5392626 1102-390.11 I $2,560.81 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
FEB 2 4 2014
'Y'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund