HomeMy WebLinkAbout306238 12/12/16 r 4yt
J '� CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $"""""""161.85"
��; CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 306238
+«�roii-,,'� CHICAGO IL 60678-1638 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5625215 161.85 INTERNAL TRAINING FEE
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�O Wo r I d Poi nINVOICE 5625215
® Invoice Date 12/7/2016
Please Remit to:
Phone:(888)322-8360 WorldPoint ECC,Inc.
6388 Eagle Way
Chicago,IL 60678-1638
Bill To: Ship To:
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Attn:Accounts Payable Attn:Keith Freer
CARMEL,IN 46032 CARMEL,IN 46032
USA USA
Ordered By:Mark Hulett
Customer ID: 200584
PO Number Terms Description Net Due Date Order Number Page
Net 30 1/6/2017 1547932 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
12/7/2016 10:04:03 3476723 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPriCe Unit Price Extended Price
Order I Ship LBOd
3.00 3.00 0.00 15-1023 Heartsaver FA CPR AED Instruct Man 2015 54.0000 51.30 153.90
Your Savings is$8.10
Total Lines: 1 SUB-TOTAL: 153.90
TAX. 0.00
FREIGHT. 7.95
Carrier. UPS Ground Tracking#:1Z8E04W60323768854 AMOUNT DUE: 161.85
U.S.Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee