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