HomeMy WebLinkAbout197440 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $487.96
CHICAGO IL 60678 CHECK NUMBER: 197440
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5179358 487.96 INTERNAL TRAINING FEE
INVOICE 5179358
WorldPoint Invoice Date 4/25/2011 14:05:12
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
T
2 Civic Square 2 Civic Square
Attn: Accounts Payable Attn: Mark Hulett
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
Net 30 5/25/2011 1146039 1 of I
Order Date Pick Ticket No Primary Salesrep Name Taker
4/4/2011 09:59:49 3145583 Indiana Indiana PREORDER
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order Ship BO Price
2.00 2.00 0.00 90 1029 Heartsaver F/A CPR AED Instructor Man 49.0000 47.78 95.56
Your Savings is $2.44
I' 2.00 2.00 0.00 90 -1028 Heartsaver First Aid CPR AED DVD 150.0000 146.25 292.50
n
Your Savings is $7.50
:r 2.00 2.00 0.00 BACKPACK 2010 AHA Guidelincs Backpack 49.9500 49.95 99.90
Total Lines: 3 SUB- TOTAL: 487.96
TAX. 0.00
:FREIGHT, o:00
Carrier: UPS Ground Tracking 1L8E04W60320318256 AMOUNT DUE 487.96
i
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$487.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 5179358 I 43- 570.01 I $487.96 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
MAY ®l 201
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))
5179358 $487.96
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