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HomeMy WebLinkAbout225150 10/08/2013 +.F CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1 `4 ONE CIVIC SQUARE WORLDPOINT ECC zo CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $545.15 CHICAGO IL 60678-1638 CHECK NUMBER: 225150 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 5366257 545 . 15 INTERNAL TRAINING FEE INVOICE 5366257 Wor I d nPhoi nt, Invoice Date 9/19/2013 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: Accounts Payable CARMEL, IN 46032 CARMEL, IN 46032 USA USA Ordered By: Mark Hulett l usiomer Ili: 2U0584 PO Number Terms Description Net Due Date Order Number Page Mark-3 Net 30 10/19/2013 1323075 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 9/19/2013 08:22:03 3296923 Indiana Indiana STEPHANIE Quantity Catalog Number Description ListPrice Unit Price Extended ricd Order Ship BO 2.00 2.00 0.00 90-2330 Heartsaver CPR AED Course Card Spanish 28.0000 26.60 53.20 Your Savings is$2.80 10.00 10.00 0.00 90-1801 BLS for HCP Course Card-3-card sheet 48.0000 45.60 456.00 Your Savings is$24.00 Total Lines:2 SUB-TOTAL: 509.20 TAX: 0.00 FREIGHT. 35.95 �•^••,••,•• -1i 1"U VrUUiiii T AJW)rrvT -i.1 T; 5.455_ i 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 $545.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 5366257 I 43-570.01 I $545.15 I 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 U — 7 ', 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)) 5366257 $545.15 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