HomeMy WebLinkAbout256051 03/01/16 1 Coq
'','"• CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****1,358.50*
;. a� CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 256051
'�;,�TON� CHICAGO IL 60678-1638 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5535589 1,358.50 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO.
Worldpoint ECC, Inc. ALLOWED 20
IN SUM OF$
6388 Eagle Way
Chicago, IL 60678
$1,358.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5535589 43-570.01 $1,358.50 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
FEB 2 4 2016
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0 INVOICE 5535589
World Point. Invoice Date 2/18/2016
Please Reinit 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
PO Number rins Description -°' Net Due Date Order Number Page
2015 BLS Materials- MH Net 30 3/19/2016 1468801 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
2/18/2016 09:21:35 3414715 Indiana Indiana DEBORAH
Quantity t~rtended
Catalog Number Description ListPrice Unit Price Price
Order I Ship BO
8.00 8.00 0.00 15-1012 AHA BLS Instructor Package 2015 110.0000 104.50 836.00
Your Savings is$44.00
10.00 10.00 0.00 15-1805 BLS Provider Co-%rse Completion Card-3car 55.0000 52.25 522.50
Your Savings is$27.50
Total Lines:2 SUR-TOTAL: 1,358.50
TAX: 0.00
FREIGHT: 61.13
---------------------
SHIPDISC: -61.13
Carrier: -UPS Ground Tracking#:1Z8E04W60323190790 -- _AMOUNT-DUE: - - -1,358.501--
US.
1,358.50-U.S.Dollars
Past due balances are subject�to a 1.5%
ORIGINAL monthly late fee