The URL can be used to link to this page

207649 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1 Q� ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $508.59 CARMEL, INDIANA 46032 6388 EAGLE WAY CHICAGO IL 60676 CHECK NUMBER: 207649 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 5249412 508.59 INTERNAL TRAINING FEE INVOICE 5249412 WorldPoint Invoice Date 3/7/2012 13:51:43 Please Remit to Phone: (888) 322 -8350 W©rl.dPoint 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 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 Mark Hulett -1 Net 30 4/6/2012 1223348 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 3/7/2012 10:28:09 3212575 Indiana Indiana FRANK Quantity Catalog Number Description ListPrice Unit Price Extended ic Order Ship BO 100 3.00 0.00 90 -1035 BLS for Healthcare Providers -DVD 65.0000 63.38 190.14 Your Savings is $4.86 2.00 2.00 0.00 90 -1028 Heartsaver First Aid CPR AED DVD 150.0000 146.25 292.50 Your Savings is $7.50 Total Lines: 2 SUB- TOTAL: 482.64 TAX. 0.00 FREIGHT: 25.95 -Carrier.--.UPS Ground Tracking F AMOUNT DUE: 508.59 Past due balances are subject to a 1.5% ORIGINAL monthly late fee VOUCHER NO. WARRA NO. ALLOWED 20 Worldpoint ECC, Inc. IN SUM OF 6388 Eagle Way Chicago, IL 60678 $508.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 5249412 I 43- 570.01 I $508.59 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 NAR 2 3 22012 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)) 5249412 $508.59 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