303054 09/12/16 �or..44gyF
�( CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $""""2,101.00"
x. _�; CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 303054
9MI�UN c�+� CHICAGO IL 60678-1638 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5599187 1,548.50 INTERNAL TRAINING FEE
102 4357001 5599494 552.50 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WORLDPOINT ECC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6388 EAGLE WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60678-1638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,548.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5599187 43-570.01 $1,548.50 1 hereby certify that the attached invoice(s),or 9/1/16 5599187 $1,548.50
1120 101 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
Friday, September 02,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE 5599187
World Point
® Invoice Date 8/29/2016
Please Remit to:
Phone: (888)322-8350 WorldPoint.ECC, Inc
6388.Eagle Way
Chicago,IL 606784638',
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-El):-200584---
PO
Customer_ID:_200584 __PO Number Terms Description Net Due Date Order Number Page
Mark-5 Net 30 9/28/2016 1525037 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
8/29/2016 12:42:27 3458540 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price He.ded
Order Ship BO
1.00 1.00 0.00 15-1802 ACLS Instructor Card/24pk 2015 125.0000 118.75 118.75
Your Savings is$6.25
1.00 1.00 0.00 15-1804 AHA BLS Instructor Card 3-Card Sheet 201 55.0000 52.25 52.25
Your Savings is$2.75
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
10.00 10.00 0.00 15-1810 AHA Heartsaver CPR AED Card 3/sheet 2015 55.0000 52.25 522.50
Your Savings is$27.50
5.00----5.00 ._ _0.00_ ----15-1805---AHA-BLS-Provider Course-Card-3 Card-Shee- 55.0000-- --52.25-- --- -261-.25-- -- -
Your Savings is$13.75
Total Lines:5 SUB-TOTAL: 1,548.50
TAX. 0.00
Carrier: UPS Ground Tracking#:1Z8E04W60323598190 AMOUNT DUE: 1,548.50
U.S.Dollars
Order Note: BACK ORDER-Item 15-1812
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WORLDPOINT ECC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6388 EAGLE WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60678-1638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$522.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5599494 43-570.01 $522.50 I hereby certify that the attached invoice(s),or 9/2/16 5599494 $522.50
1120 102 1120 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
Friday, September 02,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
";� WorldPoint.
INVOICE 5599494
Invoice Date 8/30/2016
Please Remit to:
Phone: (888)322-8350 WorldPoint ECC;Inc.
'6388.Eagle Way
Chicago,IL 60679-1638
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
Custo-er M.--2005 8 —— --- -- - --— — --
PO Number Terms Description Net Due Date Order Number Page
Mark-5 Net 30 9/29/2016 1525037 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
8/29/2016 12:42:27 3458717 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit PriceExtended
Order Ship BO Pr:ce
10.00 10.00 0.00 15-1812 AHA HS FA CPR AED Course Cards 3/sh 2015 55.0000 52.25 522.50
Your Savings is$27.50
Total Lines:I SUB-TOTAL: 522.50
TAX. 0.00
Carrier: UPS Ground Tracking#:1Z8E04W60323600051 AMOUNT DUE: 522.50
U.S.Dollars
Order Note: BACK ORDER-Item 15-1812
Past due balances are subject to a 1.5%
REPRINT * * monthly late fee