HomeMy WebLinkAbout237196 9 /16/2014 a uy F4_gy
vY \� CITY OF CARMEL, INDIANA VENDOR: 356296
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ONE CIVIC SQUARE WORLDPOINT ECC CHECKAMOUNT: $*****1,499.15*
a� CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 237196
CHICAGO IL 60678-1638 CHECK DATE: 09/16/14 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4357001 5438320 81.20 INTERNAL TRAINING FEE
102 4357001 5438331 1,417.95 INTERNAL TRAINING FEE
INVOICE 5438320
W rldPoint Invoice Date 9/9/2014
o
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 Mark Hulett
2 Civic Square 7526 Stoneyside Lane
Attn: Accounts Payable Indianapolis,IN 46259
CARMEL,IN 46032 USA
USA
Ordered By: Mark Hulett
`-Customei 1D:20.05:8.4 _ - _- ------ - —-
PO Number Terms Description Net Due Date Order Number Page
Net 30 10/9/2014 1382306 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
9/9/2014 13:49:05 3346136 Indiana Indiana DEBORAH
Quantity 'Extended
Catalog Number Description ListPrice Unit Price Price
Order Ship BO
1.00 1.00 0.00 90-1085 BLS for PHP Instructor Packet 75.0000 71.25 71.25
Your Savings is$3.75
Total Lines:I SUB-TOTAL: 71.25
TAX: 0.00
FREIGHT: 9.95
Carrier: UPS Ground Tracking#:1Z8E04W60322500563 AMOUNT DUE: 81.20
U.S. Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
INVOICE 5438331
WorldPoint.
Invoice Date 9/9/2014
Please Remit to:
WorldPoint ECC, Inc.
Phone: (888)322-8350
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 10/9/2014 1382303 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
9/9/2014 13:42:11 3346135 Indiana Indiana DEBORAH
QuantityExtended
Catalog Number Description ListPrice Unit Price Price
Order Ship BO
20.00 20.00 0.00 90-1813 HS CPR AED Course Card-3 card sheet 48.0000 45.60 912.00
Your Savings is$48.00
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
Total Lines:2 SUB-TOTAL: 1,368.00
TAX: 0.00
FREIGHT: 49.95
Carrier: UPS Ground Tracking#:1Z8E04W60322500643 AMOUNT DUE: 1,417.95
-
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
$1,499.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
,14Qe- 5438320 43-570.01 $81.20 1 hereby certify that the attached invoice(s), or
to Z
-U.2& 5438331 43-570.01 $1,417.95 bill(s) is (are)true and correct and that the
Z
materials or services itemized thereon for
which charge is made were ordered and
received except j
sEP 15 zo
}
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))
5438320 $81.20
5438331 $1,417.95
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
120
Clerk-Treasurer