205310 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
Q� ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $554.15
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678 CHECK NUMBER: 205310
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5235310 554.15 INTERNAL TRAINING FEE
INVOICE 5235310
WorldPoint Invoice Date 12/21/2011 10:57:01
Please Remit to:
Phone: (888) 322 -8350 WorldPoint ECC, Inc.
6388 Eagle Way
Chicago, IL 66678 -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 Hulet
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 1/20/2012 1207571 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
12/21/2011 10:01:09 3199029 Indiana Indiana FRANK
Quantity
Catalog Number Description ListPrice Unit Price E xtend ed
Price
Order Ship BO
15.00 15.00 0.00 90 -1801 BLS for HCP Course Card -3 -card sheet 37.0000 36.08 541.20
Your Savings is $13.80
Total Lines: I SUB- TOTAL: 541.20
TAX. 0.00
FREIGHT. 12.95
Carrier: UPS Ground Tracking AMOUNT DUE: 554.15
�aS�duebala�cesare subject to a 1.5%
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))
5235310 $554.15
r
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
f
VOUCHER N WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678 y
$554.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 5235310 I 43- 570.01 I $554.15 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the 3
materials or services itemized thereon for
which charge is made were ordered and w
L
received except
JAN 4 2012
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund