HomeMy WebLinkAbout203211 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
j; CHECK AMOUNT: $1,893.43
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678 CHECK NUMBER: 203211
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5222745 1,893.43 INTERNAL TRAINING FEE
INVOICE 5222745
WorldPoint
Invoice Date 10/11/201107:17:43
Please Remit to:
WorldPoint ECIC, l':ne.
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: 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 11 /10 /2011 11.93795 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
10/6/2011 13:03:13 3186899 Indiana Indiana PREORDER
Quantity
Catalog Number Description ListPrice Unit Price E. Pri Pe
Order Sftip BO I i
2.00 2.00 0.00 90 -1058 PALS Instructor Package 192.0000 192.00 384.00
20.00 20.00 0.00 90 -1818 PALS Provider Course Card 3 card strip 83.0000 83.00 1,660.00
2,044.00 2,044.00 0.00 PPD PALS Preorder Discount 8% 0.0800 408 163.52
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f
Total Lines: 3 I SUB- TOTAL: 1,880.48
TAX: 0
FREIGHT. 12.95
Carrier: UPS Ground Tracking 1Z8E04W60320777091 AMOUNT DUE 1,893.43
r
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee f
VOUCHER NO. WARRANT NO,
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$1,893.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 5222745 43- 570.01 I $1,893.43 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
OCT -2 4 2au
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))
5222745 $1,893.43
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