244818 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 356296 ,,,,t,,, ,ONE CIVIC SQUARE WORLDPOINT ECC CHECKAMOUNT: S 45.60
(9,
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 244818
CHICAGO IL 60678-1638 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4357001 5479292 45.60 INTERNAL TRAINING FEE
INVOICE 5479292
WorldPoint. Invoice Date 4/17/2015 15:26:57
Please Remit to
Phone: (888) 322-8350 WorldPoint,ECC, Inc.
X6388 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:
CARMEL,IN 46032 CARMEL,IN 46032
USA USA
Ordered By: Mark Hulett
Customer m• 200.5$_4_ - — — --- `--- - ----- - - -- ---- _—
PO Number Terms Description Net Due Date Order Number Page
Mark Hulett 04/17/15 ECards Net 30 5/17/2015 1417794 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
4/17/2015 14:58:26 3374588 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order Ship BO
24.00 24.00 0.00 90-3001 AHA eCard BLS Healthcare Provider 2.0000 1.90 45.60
Your Savings is$2.40
Total Lines:l SUB-TOTAL: 45.60
TAX: 0.00
Carrier: Other(not specified) Tracking#: AMOUNT DUE: 45.60
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF$
6388 Eagle Way
Chicago, IL 60678
$45.60
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members
1120 5479292 102-570.01 $45.60 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
APR 2 7 2015
Rn W�f
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
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
5479292 $45.60
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