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HomeMy WebLinkAbout216928 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1 ONE CIVIC SQUARE WORLDPOINT ECC CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $1,921.95 CHICAGO IL 60678 CHECK NUMBER: 216928 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 5309702 1, 921 . 95 INTERNAL TRAINING FEE INVOICE 5309702 WorldPoint Invoice Date 1/14/2013 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 ID: 200584 - - - -- -- — PO Number Terms Description Net Due Date Order Number Page Net 30 2/13/2013 1276675 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 1/14/2013 11:52:53 3258118 Indiana Indiana DEBORAH Quantity Catalog Number Description ListPrice Unit Price Extended de Order Slap BO 20.00 20.00 0.00 90-1801 BLS for HCP Course Card-3-card sheet 48.0000 46.80 936.00 Your Savings is$24.00 20.00 20.00 0.00 90-1813 HS CPR AED Course Card-3 card sheet 48.0000 46.80 936.00 Your Savings is$24.00 Total Lines:2 SUB-TOTAL: 1,872.00 TAX. 0.00 FREIGHT: 49.95 Carrier: URS-Ground—___ Tracking#:iZRE04W60321561375 -4NroUN..T-DUE; U.S. Dollars Past due balances are subject to a 1.5% ORIGINAL monthly late fee VOUCHER NO. WARRANT NO. ALLOWED 20 Worldpoint ECC, Inc. IN SUM OF $ 6388 Eagle Way Chicago, IL 60678 $1,921.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 5309702 I 43-570.01 I $1,921.95 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 JAN 2 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)) 5309702 CTC Supplies $1,921.95 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