HomeMy WebLinkAbout226522 11/19/2013 F CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1
ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $381.75
CARMEL, INDIANA 46032 6388 EAGLE WAY
CHICAGO IL 60678-1638 CHECK NUMBER: 226522
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5375917 381 . 75 INTERNAL TRAINING FEE
INVOICE 5375917
WorldPoint. Invoice Date 11/6/2013
Please.Remit;,to:
Phone: (888) 322-8350 WOrldPo><rit''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
Customer ID: 200584
PO Number Terms Description Net Due Date Order Number Page
Mark-1 Net 30 12/6/2013 1331120 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
11/6/2013 12:34:07 3303455 Indiana Indiana JPASKON
Quantity
Catalog Number Description ListPrice Unit Price price d
Order Ship BO
8.00 8.00 0.00 90-1801 BLS for HCP Course Card-3-card sheet 48.0000 45.60 364.80
Your Savings is$19.20
Total Lines:I SUB-TOTAL: 364.80
TAX. 0.00
FREIGHT: 16.95
Carrier: UPS Ground Tracking#:1Z8E04W60322056062 AMOUNT DUE: 381.75
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
$381.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5375917 I 43-570.01 I $381.75 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
Ivnv � A 2f11�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
5375917 $381.75
I 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