308308 02/13/17 (9-
CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****1,534.89*
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 308308
CHICAGO IL 60678-1638 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5635551 1,534.89 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORLDPOINT ECC IN SUM OF$ CITY OF CARMEL
6388 EAGLE WAY An 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.
CHICAGO, IL 60678-1638
Payee
$1,534.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5635551 43-570.01 $1,534.89 1 hereby certify that the attached invoice(s),or 2/3/17 5635551 $1,534.89
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, February 03, 2017
_ l;;
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
INVOICE 5635551
World Point. Invoice Date 1/20/2017
Please'Remit to.-.,.,
Phone: (888)322-8350 WorldPoint ECCJnc.
6388.Eagle Way
Chicag6,J L 60678-1,618
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
Mark 01/20/2017 Net 30 2/19/2017 1557421 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
1/20/2017 16:28:30 3484048 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price- Extended d
Order Ship BO
1.00 1.00 0.00 ACT-5 ActFast Choking Trainer/Blue(5/Pk) 545.0000 517.75 517.75
Your Savings is$27.25
2.00 2.00 0.00 PRO-FAMILY Prestan Professional Family Pack 535.3400 508.57 1,017.14
Your Savings is$53.54
Total Lines:2 SUB-TOTAL: 1,534.89
TAX. 0.00
Carrier. UPS Ground Tracking#:1Z8E04W60323835094 AMOUNT DUE: 1,534.89
- -- -- -- — - - — — -S -I[—
. ar
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee