HomeMy WebLinkAbout330648 10/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 356296
ONE CIVIC SQUARE WORLDPOINT ECC CHECKAMOUNT: $*****2,459.84*
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 330648
CHICAGO IL 60678-1638 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 4086041 2,037.00 INTERNAL TRAINING FEE
1120 4357001 4086081 422.84 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 356296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORLDPOINT ECC IN SUM OF$ 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
$2,459.84
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
4086081 43-570.01 $422.84 1 hereby certify that the attached invoice(s),or 9/27/18 4086081 AHA CTC Supplies $422.84
1120 101 1120 101
4086041 43-570.01 $2,037.00 bill(s)is(are)true and correct and that the 9/27/18 4086041 AHA CTC Supplies $2,037.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday, September 27,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
World Point. INVOICE: +4086041
888-322-8350 Inv.Date 09/25/18
Please Remit to:
WorldPoint ECC, Inc.
Dept.# 10414
PO Box 87618
Chicago, IL 60680-0618
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 10/25/18 2083048 1 ofl
Order Date Pick Ticket No Primary Salesrep Name Taker
09/25/18 384915 Matt Spriggs Maggie Hart
Line Order Shipped Catalog Description List Price Unit Price Extended Price
Quantity Quantity Number
1 300 300 15-3001 AHA BLS eCard 2.2000 2.09 627.00
2 200 200 15-3000 AHA ACLS eCard 4.9500 4.70 940.00
3 100 100 15-3006 AHA PALS eCard 4.9500 4.70 470.00
PRODUCT SUBTOTAL $2,037.00
AMOUNT DUE $2,037.00
Carrier: UPS Ground
Tracking #: All credit memos expire 90 days from date of issuance.
Wo r I�d Po i n t. INVOICE: +4086081
888-322-8350 Inv.Date 09/25/18
Please Remit to:
WorldPoint ECC,Inc.
Dept.#10414
PO Box 87618
Chicago, IL 60680-0618
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 10/25/18 2083048 1 oft
Order Date Pick Ticket No Primary Salesrep Name Taker
09/25/18 384916 Matt Spriggs Maggie Hart
Line Order Shipped Catalog Description List Price Unit Price Extended Price
Quantity Quantity Number
1 1 1 15-1804 AHA BLS Instructor Card 24 pack 55.0000 52.25 52.25
2 1 1 15-1802 AHA ACLS Instructor Cards 24 pack 125.0000 118.75 118.75
3 1 1 15-1806 AHA PALS Instructor Cards 15 pack 78.0000 74.10 74.10
4 2 2 15-1502IN AHA Rolling Backpack-Instructor 69.9900 66.49 132.98
5 1 1 40-121 WorldPointTraining Kneel Pad with Carrying 27.9500 26.55 26.55
PRODUCT SUBTOTAL $404.63
FREIGHT $18.21
AMOUNT DUE $422.84
Carrier: UPS Ground
Tracking #: 1Z8E04W60377496574 All credit memos expire 90 days from date of issuance.