250909 10/21/15 0,�'. ±q,, CITY OF CARMEL, INDIANA VENDOR: 356296
® °, ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*******380.00*
_�; CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 250909
M�«UN c�, CHICAGO IL 60678-1638 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4357001 5510121 380.00 INTERNAL TRAINING FEE
INVOICE 5510121
WorldPoint Invoice Date 10/2/2015 13:38:45
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
Ordered By: Marls Hulett
`—
PO Number Terms Description Net Due Date Order Number Page
Mark-4 Net 30 11/1/2015 1445466 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
10/2/2015 13:32:35 3396469 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order Ship BO
100.00 100.00 0.00 90-3004 AHA eCard Heartsaver First Aid 2.0000 1.90 190.00
Your Savings is$10.00
100.00 100.00 0.00 90-3006 AHA eCard Heartsaver First Aid CPR AED 2.0000 1.90 190.00
Your Savings is$10.00
Total Lines:2 SUB-TOTAL: 380.00
TAX: 0.00
Carrier: Other(not specified) Tracking#: AMOUNT DUE: 380.00
-- IL$ Doiigrs
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
$380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 5510121 102-570.01 $380.00 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
I
which charge is made were ordered and
received except
OCT 1 9 2015
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))
5510121 $380.00
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