HomeMy WebLinkAbout212421 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
\` ONE CIVIC SQUARE WORLDPOINT ECC
CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $1,743.26
CHICAGO IL 60678 CHECK NUMBER: 212421
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5282473 1, 743 . 26 INTERNAL TRAINING FEE
INVOICE 5282473
WorldPoint. Invoice Date 8/21/2012
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
Mark 082112 Net 30 9/20/2012 1254432 1 of I
Order Date Pick Ticket No Primary Salesrep Name Taker
8/21/2012 13:03:45 3239423 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price Extended ric
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
20.00 20.00 0.00 90-1813 HS CPR AED Course Card-3 card sheet 37.0000 36.08 721.60
Your Savings is$18.40
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
1.00 1.00 0.00 90-1009 ACLS DVD 71.5000 69.71 69.71
Your Savings is$1.79
Total Lines:4 SUB-TOTAL: 1,693.31
TAX. 0.00
FREIGHT: 49.95
Carrier: UPS Ground Tracking#:IZ8E04W60321349677 AMOUNT DUE: 1,743.26
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))
5282473 $1,743.26
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF $
6388 Eagle Way
Chicago, IL 60678
$1,743.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5282473 I 43-570.01 I $1,743.26 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
AUG 2 7 2012
7 V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund