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HomeMy WebLinkAbout226867 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 356296 Page 1 of 1 ONE CIVIC SQUARE WORLDPOINT ECC CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK AMOUNT: $100.00 CHICAGO IL 60678-1638 CHECK NUMBER: 226867 «ON� CHECK DATE: 1213/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4469000 5378075 100 . 00 LIBRARY REF MATERIALS INVOICE 5378075 Wor Invoice Date 11/18/2013 14:22:38 t ldPoin P lease Remit to: Phone: (888) 322-8350 WorldPomt ECC,'Inc. ��6388Eag1e.Way �, ;,Chicago, IL 6067 871638' 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 Net 30 12/18/2013 1332826 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 11/18/2013 11:48:13 3304855 Indiana Indiana CHARVETTA Quantity Catalog Number Description ListPrice Unit Price priceed Order Ship BO 1.00 1.00 0.00 90-1429 BLS Instructor Essentials-Online 30.0000 30.00 30.00 1.00 1.00 0.00 90-1430 PALS Instructor Essentials-Online 35.0000 35.00 35.00 1.00 1.00 0.00 90-1432 ACLS Instructor Essentials-Online 35.0000 35.00 35.00 Total Lines:3 SUB-TOTAL: 100.00 TAX: 0.00 _ Carrier: Other(not specified) Tracking#: I AMOUNT DUE: 100.00 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 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 5378075 1 102-690.00 I $100.00 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 L�EC -2 201 �if 0 a y - � 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)) 5378075 $100.00 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 5-11-10-1.6 120 Clerk-Treasurer