305334 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****1,664.40*
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 305334
CHICAGO IL 60678-1638 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4357001 5613776 1,261.60 INTERNAL TRAINING FEE
102 4357001 5616040 402.80 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WORLDPOINT ECC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6388 EAGLE WAY IN SUM OF$ 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.
$1,261.60 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
5613776 43-570.01 $1,261.60 1 hereby certify that the attached invoice(s),or 11/3/16 5613776 $1,261.60
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, November 04,2016
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—
hhhm
er classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
QWorldPoint. INVOICE 5613776
Invoice Date 10/21/2016
Please Remit to:,
Phone: (888)322-8350 W0406int 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: 200584
PO Number Terms Description Net Due Date Order Number Page
Net 30 11/20/2016 1538049 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
10/21/2016 08:33:52 3468618 Indiana Indiana LFOSTER
. Quantity
Catalo Number Description ListPrice Unit Price Extended
g P Price
Order Ship BO
10.00 10.00 0.00 15-1807 PALS Course Completion Card/24pk 2015 125.0000 118.75 11187.50
Your Savings is$62.50
1.00 1.00 0.00 15-1806 AHA PALS Instructor Cards 15pk 2015 78.0000 74.10 74.10
Your Savings is$3.90
Total Lines:2 SUB-TOTAL: 1,261.60
TAX: 0.00
FREIGHT: 74.88
- -- SHIPDISC: - -74:88—
Carrier: UPS Ground Tracking#:1 Z8E04W60323694826 AMOUNT DUE: 1,261.60
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WORLDPOINT ECC
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
6388 EAGLE WAY IN SUM OF$ 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.
$402.80 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
5616040 43-570.01 $402.80 1 hereby certify that the attached invoice(s),or 11/8/16 5616040 $402.80
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
Tuesday, November 08,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
"; WorldPoint.
INVOICE 5616040
Invoice Date 10/28/2016
Please Remit for
Phone: (888) 322-8350 WorldPoint ECC, Inc.
6388 Eagle Way,
-Chicago,,IL 60678-1638
Bill To: Ship To:
City of Cannel 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: 200584
PO Number Terms Description Net Due Date Order Number Page
Net 30 11/27/2016 1538049 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
10/21/2016 08:33:52 3470302 Indiana Indiana LFOSTER
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order Ship BO
2.00 2.00 0.00 15-1048 AHA PALS Instructor Package 2015 212.0000 201.40 402.80
Your Savings is$21.20
Total Lines:l SUB-TOTAL: 402.80
TAX. 0.00
Carrier: UPS Ground Tracking#:IZ8E04W60323710003 AMOUNT DUE: 402.80
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee