257538 04/12/16 �{ t. CITY OF CARMEL, INDIANA VENDOR: 356296
ig @j ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $'""•"1,041.39•
ate, CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 257538
y,«oN�, CHICAGO IL 60678-1638 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5549921 1,041.39 INTERNAL TRAINING FEE
,rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/05/16 I 5549921 I I $1,041.39
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WORLDPOINT ECC
6388 EAGLE WAY
IN SUM OF$
CHICAGO, IL 60678-1638
$1,041.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
5549921 I 43-570.01 I $1,041.39 1 hereby certify that the attached invoice(s), or
1120 101
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
Tuesday, April 05, 2016
V4MDr -'Z�-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Wo rld Po int INVOICE 5549921
® Invoice Date 3/30/2016
Please Remit for
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: Mark Hulett
—Customer ID:2005084– -------- - -- -- -- --- --
PO Number Terms Description Net Due Date Order Number Page
Net 30 4/29/2016 1481422 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
3/30/2016 13:22:41 3424776 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order I Ship BO
2.00 2.00 0.00 15-1006 ACLS Instructor Package 2015 212.0000 201.40 402.80
Your Savings is$21.20
5.00 5.00 0.00 15-1803 ACLS Course Completion Cards/24pk 2015 125.0000 118.75 593.75
Your Savings is$31.25
Total Lines:2 SUB-TOTAL: 996.55
TAX: 0.00
FREIGHT: 44.84
C4PPie-r-:–UPS-Ground---- --Tracking#:1Z8E04W60323283270 AMOUNT-DUE:. _1,041.39
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee