HomeMy WebLinkAbout196611 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CHECK AMOUNT: $373.75
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678
CHECK NUMBER: 196611
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5169682 373.75 INTERNAL TRAINING FEE
INVOICE 5169682
WorldPoint Invoice Date 3/23/201107:56:53
Please Remit to:
Phone: (888) 322 -8350
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: Mark Hulett
i 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
Mark Hulet Net 30 4/22/2011 1138786 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
3/7/201107:51:20 3135959 Indiana Indiana PREORDER
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order Ship BO Price
4.00 4.00 0.00 90 -1037 BLS for HCP Instructor Package 96.0000 91.20 364.80
Your Savings is $19.20
Total Lines: 1 SUB -TOT AL: 364.80
TAX. 0.00
FREIGHT: 8.95
Carrier: UPS Ground Tracking IZ8E04W603202 1 1 1 10 AMOUNT DUE: 373.75
I
i
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
4
VOUCHER NO. WARRAN NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$373.75 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 5169682 I 43- 570.01 I $373.75 1 hereby certify that the attached invoice(s), or
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
APR 11 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5169682 $373.75
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
Clerk- Treasurer