HomeMy WebLinkAbout243087 03/11/15 ® \ CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****2,085.24*
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 243087
9y�*oN_ CHICAGO IL 60678.1638 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4357001 5468532 2,085.24 INTERNAL TRAINING FEE
L
INVOICE 5468532
WorldPoint. Invoice Date 2/25/2015
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 Stoney Side Lane
Attn: Accounts Payable Indianapolis,IN 46259
CARMEL,IN 46032 USA
USA
Ordered By: Mark Hulett
C-ustomer-41) -200-584----
PO
200584 ---PO Number Terms Description Net Due Date Order Number Page
Net 30 3/27/2015 1407724 1 of 2
Order Date Pick Ticket No Primary Salesrep Name Taker
2/23/2015 13:29:36 3366972 Indiana Indiana DEBORAH
Quantity _.., -
Catalo Number Descri tion. . GistPrice"„ Unit Price " '"'Extended.
g - .. p _... ..Price. ...
Order Ship BO
10.00 10.00 0.00 90-1815 HS First Aid CPR AED Course Card-3card 48.0000 r 45.60- ----'456.'G0-
Your Savings is$24.00
5.00 5.00 %0.00 90-1825 HS Pediatric FA CPR AED Course Cards 3pk 37.0000, 35.15 175.75
Your Savings is$9.25
10.00 10.00 0.00 90-1813 HS CPR AED Course Card-3 card sheet ... .. . 48.0000 45.60 456.00
Your Savings is$24.00
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
1-00 1-.00-0,00-90481-9-PEARS Courses Completion -ards-3-card -108-.0000--l-02-.60---102-.60-
Your
8:0000 -10 60 ---1-02:60Your Savings is$5.40
1.00 1.00 0.00 90-1028 Heartsaver First Aid CPR AED DVD 150.0000 142.50 142.50
Your Savings is$7.50
1.00 1.00 0.00 90-1072 HS Pediatric FA CPR AED DVD Set 90.0000 85.50 85.50
Your Savings is$4.50
2.00 2.00 0.00 90-1037 BLS for HCP Instructor Package 96.0000 91.20 182.40
Your Savings is$9.60
1.00 1.00 0.00 90-1033 FF CPR DVD with Facilitator Guide 29.9900 28.49 28.49
Your Savings is$1.50
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
INVOICE 5468532
W rldPoint Invoice Date 2/25/2015
o
Please Remit to
Phone:'(888)322-8350 WorldPoint ECC, Inc.-
6388 Eagle Way. ._
Chicago, IL 60678-1638
Total Lines:9 SUB-TOTAL: 2;085:24'
TAX. o.00
FREIGHT. 49.95
SHIMSC. -49.95
Carrier: UPS Ground Tracking#:1Z8E04W60322733679 AMOUNT DUE: 2,085.24
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
$2,085.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5468532 102-570.01 $2,085.24 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
MAR - 9 2015
Fire Chief
i
I 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))
5468532 $2,085.24
I
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