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