HomeMy WebLinkAbout256594 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*******627.00*
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 256594
CHICAGO IL 60678-1638 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5536946 627.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO.
Worldpoint ECC, Inc. ALLOWED 20
IN SUM OF $
6388 Eagle Way
Chicago, IL 60678
$627.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5536946 43-570.01 $627.00 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
which charge is made were ordered and
received except
p
�j �J`
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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
rhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5536946 $627.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
nvith IC 5-11-10-1.6
, 20
Clerk-Treasurer
INVOICE 5536946
World Poi nt® Invoice Date 2/22/2016
Please Remit tv ,
WorldPoint ECC,Inc. .
Phone: (888)322-8350 638$Eagle Way
Chicago, IL 60678-163$
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
-----^,ustomer-II3:2f10584
PO Number Terms Description Net Due Date Order Number Page
MH 02/22/2016 Net 30 3/23/2016 1470057 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
2/22/2016 12:09:54 3415609 Indiana Indiana DEBORAH
Quantity Extended
Catalog Number Description ListPrice Unit Price Price
Order I Ship BO
12.00 12.00 0.00: 15-1805 AHA.BLS Provider Course Card-3 Card Shee 55.0000 .52.25 627.00
Your Savings is$33.00
Total Lines:1 SUB-TOTAL: 627.00
TAX: 0.00
Carrier: UPS Ground Tracking#:iZ8E04W60323198256 AMOUNT DUE: 627.00
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee