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Home My WebLink About322396 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 356296 ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $*****2,998.21* . a CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 322396 CHICAGO IL 60678-1638 CHECK DATE: 02/27/18 k tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 4002033 378.40 INTERNAL TRAINING FEE 1120 4357001 4003045 1,005.81 INTERNAL TRAINING FEE 1120 4357001 4008185 1,403.60 INTERNAL TRAINING FEE 1120 4357001 4008225. 42.45 INTERNAL TRAINING FEE 1120 4357001 4028731 167.95 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 356296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORLDPOINT ECC IN SUM OF$ 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 $2,998.21 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 +4008185 43-570.01 $1,403.60 1 hereby certify that the attached invoice(s),or. 2/19/18 +4008185 $1,403.60 1120 101 1120 101 +4008225 43-570.01 $42.45 bill(s)is(are)true and correct and that the 2/19/18 +4008225 $42.45 1120 1 101 1 materials or services itemized thereon for 1120 1 101 +4003045 43-570.01 $1,005.81 2/19/18 +4003045 $1,005.81 1120 101 which charge is made were ordered and 1120 101 +4002033 43-570.01 $378.40 received except 2/19/18 +4002033 $378.40 1120 101 1120 101 +4028731 43-570.01 $167.95 2/19/18 +4028731 $167.95 1120 1 101 1 1120 101 Monday, February 19,2018 De.�D mss_ � ,.,,A 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 02/05/18 t)�°` + 'Point 9:25. Page 1 of I STATEMENT 4S of 02/05/2-018 Customer Number 1.0540 ILL TII REMIT PAYMENT TO: City of Carmel Fire Department Worldpoint ECC, Inc. 2 CIVIC SQ 6388 Eagle Way CARMEL, IN 46032-2584 Chicago, IL 60678-1638 USA USA INV DATE DUE DATE CUSTOMER PO TRAM TRAN ORIGINAL PAYMENT/ CREDIT OPEN AMOUNT TYPE NUMBER AMOUNT APPLIED AMOUNT z 08/1.1(2017 09/10/2017 INV V+4002033 378.40 0.00 0.00 378.40 08/17/2017 09(16/2017 INV V+4003045 1,OOS.81 0.00 0.00 1,005.81 09(14/2017; 10/1412017 _-_- _ - _ - _ ---JXV---. .V 14008.185 __1:,403160 O. _. -DQ1,40360- 09114/2017 10(14(2017 INV V+4008225 42.45;/ 0.00 0.00 42.45 `01/15/2018 02/14/2018 Mark Hulett INV V+4028731 167.95 0.00 0.00 167.95 Current 1- 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days Total $167,95 $0.00 $0.00 $0.00 $1,446.05 $1,384.21 $2,998.21 d .� World�Poi nt® INVOICE: +4002033 888-322-8350 Inv.Date 08/11/17 Please Remit to: WorldPoint ECC, Inc. 6388 Eagle Way Chicago, IL 60678-1638 Bill To Ship To City of Carmel Fire Department Mark Hulett 2 CIVIC SQ 7526 STONEY SIDE LN CARMEL IN 46032-2584 INDIANAPOLIS IN 46259-9568 USA USA Ordered By: Mark Hulett Customer ID: 10540 PO Number Terms Description Net Due Date Order Number Page 30 DAYS NET 09/10/17 2002234 1 oft Order Date Pick Ticket No Primary Salesrep Name Taker 08/11/17 302113 Open Debby Goldman Line Order Shipped Catalog Description List Price Unit Price Extended Price Quantity Quantity Number 1 100 100 15-3001 AHA BLS eCard 2.2000 2.20 220.00 2 72 72 15-3005 AHA Heartsaver eCard First Aid 2.2000 2.20 158.40 PRODUCT SUBTOTAL $378.40 AMOUNT DUE $378.40 Carrier: UPS Ground Tracking #: World Point® INVOICE: +4003045 u 888-322-8350 Inv. Date 08/17/17 Please Remit to: WorldPoint ECC, Inc. 6388 Eagle Way Chicago, IL 60678-1638 Bill To Ship To City of Carmel Fire Department Mark Hulett 2 CIVIC SQ 7526 STONEY SIDE LN CARMEL IN 46032-2584 INDIANAPOLIS IN 46259-9568 USA USA Ordered By: Mark Hulett Customer ID: 10540 PO Number Terms Description Net Due Date Order Number Page 1 30 DAYS NET 09/16/17 2002234 1 oft Order Date Pick Ticket No Primary Salesrep Name Taker 08/11/17 302114 Open Debby Goldman Line Order Shipped Catalog Description List Price Unit Price Extended Price Quantity Quantity Number 1 5 5 15-1812 AHA Heartsaver First Aid CPR AED Course 55.0000 55.00 275.00 Cards 24 pack 2 10 10 15-1805 AHA BLS Provider Course Completion Card 24 55.0000 55.00 550.00 pack 3 5 5 15-1000 AHA Handbook of ECC for Healthcare Provider 27.5000 27.50 137.50 PRODUCT SUBTOTAL $962.50 FREIGHT $43.31 AMOUNT DUE $1,005.81 Carrier: UPS Ground Tracking #: ME04W60378834125 World Point© INVOICE: +4008185 888-322-8350 Inv.Date 09/14/17 Please Remit to: WorldPoint ECC, Inc. 6388 Eagle Way Chicago,IL 60678-1638 Bill To Ship To City of Carmel Fire Department Mark Hulett 2 CIVIC SQ 7526 STONEY SIDE LN CARMEL IN 46032-2584 INDIANAPOLIS IN 46259-9568 USA USA Ordered By: Customer ID: 10540 PO Number Terms Description Net Due Date Order Number Page 30 DAYS NET 10/14/17 2009145 1 ofl Order Date Pick Ticket No Primary Salesrep Name Taker 09/14/17 307986 Morgan Latiolais Debby Goldman Line Order Shipped Catalog Description List Price Unit Price Extended Price Quantity Quantity Number 1 100 100 15-3000 AHA ACLS eCard 4.9500 4.95 495.00 2 100 100 15-3006 AHA PALS eCard 4.9500 4.95 495.00 3 88 88 15-3001 AHA BLS eCard 2.2000 2.20 193.60 4 100 100 15-3004 AHA Heartsaver eCard CPR AED 2.2000 2.20 220.00 PRODUCT SUBTOTAL $1,403.60 AMOUNT DUE $1,403.60 Carrier: UPS Ground Tracking #: -� World Point© INVOICE: +4008225 888-322-8350 Inv.Date 09/14/17 Please Remit to: World Point ECC, Inc. 6388 Eagle Way Chicago, IL 60678-1638 Bill To Ship To City of Carmel Fire Department Mark Hulett 2 CIVIC SQ 7526 STONEY SIDE LN CARMEL IN 46032-2584 INDIANAPOLIS IN 46259-9568 USA USA Ordered By: Customer ID: 10540 PO Number Terms Description Net Due Date Order Number Page 30 DAYS NET 10/14/17 2009145 1 ofl Order Date Pick Ticket No Primary Salesrep Name Taker 09/14/17 307987 Morgan Latiolais Debby Goldman Line Order Shipped Catalog Description List Price Unit Price Extended Price Quantity Quantity Number 1 1 1 15-1814 AHA Heartsaver Instructor Cards 3 Card Sheet 15 34.5000 34.50 34.50 pack PRODUCT SUBTOTAL $34.50 FREIGHT $7.95 AMOUNT DUE $42.45 Carrier: UPS Ground Tracking #: 1Z8E04W60378359685 World Point© INVOICE: +4028731 888-322-8350 Inv. Date 01/15/18 Please Remit to: WorldPoint ECC, Inc. 6388 Eagle Way Chicago, IL 60678-1638 Bill To Ship To City of Carmel Fire Department Mark Hulett 2 CIVIC SQ 7526 STONEY SIDE LN CARMEL IN 46032-2584 INDIANAPOLIS IN 46259-9568 USA USA Ordered By:Mark Hulett Customer ID: 10540 PO Number Terms Description Net Due Date Order Number Page Mark Hulett 30 DAYS NET 02/14/18 2030613 1 ofl Order Date Pick Ticket No Primary Salesrep Name Taker 01/15/18 328287 Matt Spriggs Maggie Hart Line Order Shipped Catalog Description List Price Unit Price Extended Price Quantity Quantity Number 1 2 2 15-1004 AHA ACLS DVD 80.0000 80.00 160.00 PRODUCT SUBTOTAL $160.00 FREIGHT $7.95 AMOUNT DUE $167.95 Carrier: UPS Ground Tracking #: 1Z8E04W60378515685, 1Z8E04W60378755096