HomeMy WebLinkAbout199244 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $2,194.88
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678 CHECK NUMBER: 199244
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5197156 1,894.88 INTERNAL TRAINING FEE
1120 4357001 5197531 300.00 INTERNAL TRAINING FEE
INVOICE 5197531
WorldPoint Invoice Date 6/16/2011 14:19:13
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
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
Resolution on issue Net 30 7/16/2011 1168753 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
6/16/2011 13:48:09 3164423 Indiana Indiana FRANK
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order sltip BO
2.00 2.00 0.00 90 -1028 Heartsaver First Aid CPR AED DVD 150.0000 150.00 300.00
Total Lines: I SUB TOTAL: 300.00
TAX. 0.00
CASH RECEIPTS: 300.00
Carrier: UPS Ground Tracking AMOUNT DUE: 0.00
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
INVOICE 5197156
WorldPoint Invoice Date 6/15/2011 13:46:40
Please Remit to:
WorldPoint ECC, Inc.
Phone: (888) 322 -8350 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 7/15/2011 1168305 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
.6/15/2011 11:24:15 3164058 Indiana Indiana FRANK
Quantity
Catalog Number Description ListPrice Unit Price E.rtended
Price
,Order Ship BO
3.00 3.00 0.00 90 -1800 BLS Instr Course Card 3 card sheet 37.0000 36.08 108.24
Your Savings is $2.76
10.00 10.00 0.00 90 -1801 BLS for HCP Course Card -3 -card sheet 37.0000 36.08 360.80
Your Savings is $9.20
10.00 10.00 0.00 90 -1813 HS CPR AED Course Card 3 card sheet 37.0000 36.08 360.80
Your Savings is 9.20
3.00 3.00 0.00 90 -1804 ACLS Instructor Course Card 3 card 83.0000 80.93 242.79
Your S avings is $6.21
10.00 10.00 0.00 90 -1806 ACLS Course- Coin pletion Card -3 card sheet 83.0000 80.93 809.30
Your Savings is $20.70
Total Lines: 5 SUB- TOTAL: 1,881.93
TAX. 0.00
FREIGHT. 12.95
r
Carrier: UPS Ground Tracking AMOUNT DUE: 1,894.88
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
VOUCHER NO. WARRANT NO.
Worldpoint ECC, Inc. ALLOWED 20
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$2,194.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 5197531 43- 570.01 j $300.00 I hereby certify that the attached invoice(s), or
1120 5197156 43 570.01 $1,894.88 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
JUL >201
�YJ
a
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))
5197531 $300.00
5197156 $1,894.88
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