164493 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CHECK AMOUNT: $907.75
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678 CHECK NUMBER: 164493
CHECK DATE: 9/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 503877 907.75 SOFTWARE
1
Invoice 503877
'I dPo e nt
Wor
Invoice pate 06/17/08
Attentive service with a personal touch
Phone (889) 322 -8350 I I'
1 1 lf�l Pi�1
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
Carmel, IN 46032 Carmel, IN 46032
�USA USA
`S w q:E3, ��!'�ak� rder Nt{I�'��?e
„ti.UStQOl9C �'bn. 6
Mark Net ORIGIN 06117108 752772 r,
CIT308; r b, 30 017 FXG
0k
1 1 0
WP-ONE WoridPoint O ne' TC m a n agement SOFTWARE Package Y 895.000 895,00
1 1 0 SHIT' Shipping 8 Handling N 12.750 12.75
1 1 0 TRACK Tracking Information N 0.000 0,00
Box 1 Track 025773631050262 Weight 1,0 lbs
Packing
524718
Nontaxable Subtotal '12.75
Taxable Subtotal 895.00
Short or damaged goods claims must be matte within 5 calendar days of receipt Tax (7.000
NO RETURNS ACCEPTED WITHOUT AUTHORIZATION (RMA#) 11�:,;:;;,p;p
SUBJECT TO 15% RESTOCKING FEE Total Invoice I
Customer Original (Reprinted) Page 1
VODUHER N.n. WARRANT N
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 503877 102 632.02 4985189- 1 hereby certify that the attached invoice(s), or
r 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
f /7
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (RE 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))
503877 A.HA Software $895.00
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