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
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-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