HomeMy WebLinkAbout220839 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC
o CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $1,573.28
CHICAGO IL 60678 CHECK NUMBER: 220839
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5340400 1, 573 . 28 INTERNAL TRAINING FEE
INVOICE 5340400
WorldPoint. Invoice Date 5/22/2013
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
_
Customer ID: 2005-84 -- - _-`-- - ------'- -- -- -- ---- ---- - - -- -
PO Number Terms Description Net Due Date Order Number Page
Mark-2 Net 30 6/21/2013 1301905 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
5/22/2013 09:52:45 3279177 Indiana Indiana DEBORAH
Quantity
Catalog Number Description ListPrice Unit Price Extended
Order I Ship I BO 7 Price
20.00 20.00 0.00 90-1815 HS First Aid CPR AED Course Card-3card 48.0000 45.60 912.00
Your Savings is$48.00
10.00 10.00 0.00 90-1813 HS CPR AED Course Card-3 card sheet 48.0000 45.60 456.00
Your Savings is$24.00
2.00 2.00 0.00 90-1800 BLS Instr Course Card-3 card sheet 48.0000 45.60 91.20
Your Savings is$4.80
1.00 1.00 0.00 90-1817 PALS Instructor Course Cards-3 card 67.5000 64.13 64.13
Your Savings is$3.37
Total Lines:4 SUB-TOTAL: 1,523.33
TAX. 0.00
FREIGHT: 49.95
Carrier: UPS Ground Tracking#:1Z8E04W60321794383 AMOUNT DUE: 1,573.28
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
$1,573.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 5340400 I 43-570.01 $1,573.28 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
JUN 4 3 2313
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))
5340400 CTC Supplies $1,573.28
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