HomeMy WebLinkAbout322902 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 356296
i
b ONE CIVIC SQUARE WORLpPOINT ECC CHECK AMOUNT: $*****2,359.88*
?� CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 322902
.TSN. CHICAGO IL 60678-1638 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT�_ DESCRIPTION
1120 4357001 4038666683 2,359.88 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORLDPOINT ECC IN SUM OF$ 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
$2,359.88
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
40386683 43-570.01 $2,359.88 1 hereby certify that the attached invoice(s),or 3/4/18 40386683 $2,359.88
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
Sunday, March 04,2018
Q�Dr _S-
David Haboush
Fire Chief
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
r'
World Point® INVOICE: +4038683
888-322-8350 Inv. Date 02/23/18
Please Remit to:
I
WorldPoint ECC, Inc.
4388 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 03/25/18 2040111 1 oft
Order Date Pick Ticket No Primary Salesrep Name Taker
02/23/18 338187 Matt Spriggs Sharon Del Pret
Line Order Shipped 'Catalog Description List Price Unit Price Extended Price
Quantity Quantity Number
1 2 2 10-494 Prestan Professional Family Pack Medium Skin 535.3400 535.34 1,070.68
2 2 2 10-199 Prestan Adult FaceShield Lung bags 50 pack 23.0500 23.05 46.10
3 2 2 10-446 Prestan Infant Face Shield Lung Bag 50pack 20.7400 20.74 41.48
4 20 20 15-1805 AHA BLS Provider Course Completion Card 24 55.0000 55.00 1,100.00
pack
PRODUCT SUBTOTAL $2,258.26
FREIGHT $101.62
AMOUNT DUE $2,359.88
Tracking #: 1Z8E04W60376899793,
Carrier: UPS Ground ME04W60376745001,
1Z8E04W60378854014