HomeMy WebLinkAbout197893 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $377.75
CHICAGO IL 60678 CHECK NUMBER: 197893
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5184608 377.75 INTERNAL TRAINING FEE
INV ®ICE 5184608
orld Poin Invoice Date 519 /2011 11:37:24
t®
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: Accounts Payable
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 6/8/2011 1150135 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
4/15/2011 07:53:12 3150649 Indiana Indiana PREORDER
Quantity
Catalog Number Description List Price Unit Price Extended
Order I Ship BO Price
2.00 2.00 0.00 90 -1041 ACLS Instructor Package 192.0000 182.40 364.80
Your Savings is $19.20
Total Lures: 1 SUB- TOTAL: 364.80
TAX: 0.00
FREIGHT. 12.95
Carrier: UPS Ground Tracking 1Z8E04W60320371617 =AMOUNTDUE: 377.75
3
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER N WARRA NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$377.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 5184608 I 43- 570.01 I $377.75 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
MAY 13 2011
G
Y 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))
5184608 $377.75
1 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