HomeMy WebLinkAbout232649 5 /13/2014 ® 1CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $"""1,889,95'
;>. CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 232649
CHICAGO IL 60678-1638 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 5407912 1,889.95 EMS EQUIP
INVOICE 5407912
WorldPoint Invoice Date 4/16/2014
Please Remit to
Phone: (888)322-8350 WorldPoint ECC; Inc.
6388 Eagle Way
Chicago, IL 60678-1638
Bill To: Ship To:
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Attn: Accounts Payable Attn: Mark Hulett
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Ordered By: Mark Hulett
-- Customer!D: 200584 - ----- - - --- - - -- - --- — - - -
PO Number Terms Description Net Due Date Order Number Page
Mark Hulett-2 Net 30 5/16/2014 1357763 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
4/16/2014 13:51:59 3325323 Indiana Indiana DEBORAH
Quantity Extended
Catalog Number Description ListPrice Unit Price price
Order I Ship BO
2.00 2.00 0.00 PAK100 Prestan Manikin 4 Pack w/CPR Monitor 485.0000 485.00 970.00
2.00 2.00 0.00 PAKBABYI Prestan Infant 4 Pack w/CPR Monitor 435.0000 435.00 870.00
1.00 1.00 0.00 AHA-SHIRT Guidelines Shirt for Instructor Update 0.0000 0.00 0.00
Total Lines:3 SUB-TOTAL: 1,840.00
-------- - — -- -- ------ —— - - - TAX.• 0 09
FREIGHT. 49.95
Carrier: UPS Ground Tracking#:IZ8E04W60322283665 AMOUNT DUE: 1,889.95
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF$
6388 Eagle Way
Chicago, IL 60678
$1,889.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5407912 102-670.06 $1,889.95 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
MAY1 2 2 094
tell
ra m it
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
5407912 $1,889.95
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