HomeMy WebLinkAbout206035 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $567.15
CHICAGO IL 60678
CHECK NUMBER: 206035
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5239236 567.15 INTERNAL TRAINING FEE
INVOICE 5239236
WorldPoint Invoice Date 1/17/2012 15:57:11
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: 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 2/16/2012 1211945 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
1/17/2012 15:11:26 3202783 Indiana Indiana FRANK
Quantity Extended
Catalog Number Description ListPrice Unit Price Price
Order Ship BO
15.00 15.00 0.00 90 -1815 HS First Aid CPR AED Course Card -3card 37.0000 36.08 541.20
Your Savings is $13.80
Total Lines: I SUB TOTAL: 541.20
TAX: 0.00
FREIGHT. 25.95
Carrier: UPS Ground Tracking F AMOUNT DUE: 567.15
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
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))
5239236 $567.15
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF
6388 Eagle Way
Chicago, IL 60678
$567.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 5239236 I 43- 570.01 I $567.15 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
IAN 3 0 201
rya
e a
l Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund