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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