HomeMy WebLinkAbout258562 05/10/16 �uyf�gy
�/ � CITY OF CARMEL, INDIANA VENDOR: 356296
~3; ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****2,351.25*
+� _�. CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 258562
9MfroN'i�'` CHICAGO IL 60678-1636 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102. 4357001 5561864 2,351.25 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORLDPOINT ECC
6388 EAGLE WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CHICAGO,IL 60678-1638 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,351.25 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
5561864 I 43-570.01 I $2,351.25 1 hereby certify that the attached invoice(s),or 05/03/16 5561864 $2,351.25
102 102 102 102
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,May 03,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
INVOICE 5561864
World Point, Invoice Date 4/28/2016
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
USA
Ordered By: Mark Hulett
— Customer ID:-200584——— — -- - — -- — ----- — -- --- -- - ---——
PO Number Terms Description Net Due Date Order Number Page
Net 30 5/28/2016 1492238 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
4/28/2016 14:55:54 3433053 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit PricericExtended
Order I Ship I BO
5.00 5.00 0.00 15-1019 Heartsaver First Aid CPR AED DVD Set 201 165.0000 156.75 783.75
Your Savings is$41.25
15.00 15.00 0.00 15-1805 AHA BLS Provider Course Card-3 Card Shee 55.0000 52.25 783.75
Your Savings is$41.25
15.00 15.00 0.00 15-1810 AHA Heartsaver CPR AED Card 3/sheet 2015 55.0000 52.25 783.75
Your Savings is$41.25
Total Lines:3 SUB-TOTAL: 2,351.25
TAX. 0.00
Carrier: UPS Ground Tracking#:IMENW60323370345 AMOUNTDUE: 2,351.25
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee