HomeMy WebLinkAbout201476 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CHECK AMOUNT: $1,543.85
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678 CHECK NUMBER: 201476
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5214188 1,543.85 INTERNAL TRAINING FEE
INVOICE 5214188
WorldPoint. Invoice Date 8/31/2011 13:42:28
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
Net 30 9/30/2011 1185769 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
8/31/2011 11:42:23 3179524 Indiana Indiana FRANK
Quantity
Price
i
Catalog Number Description ListPrice Unit Price Extended
Order Ship Prce
10.00 10.00 0.00 90 -1806 ACLS Course Completion Card -3 card sheet 83.0000 80.93 809.30
Your Savings is $20.70
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
Total Lines: 3 SUB- TOTAL: 1,530.90
-_T4X- —0 -00
FREIGHT. 12.95
Carrier: UPS Ground Tracking AMOUNT DUE: 1,543.85
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
$1,543.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
T
1120 I 5214188 I 43- 570.01 j $1,543.85 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
SEP 12 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))
5214188 I 4 $1,543.85
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