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Untitled (22) ,, •. CITY OF CARMEL, INDIANA VENDOR: 356296 y y*x _., �� ¢774.98 ,, 0,. CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 310116 +.,. CHICAGO IL 60678-1638 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 5655036 774.98 INTERNAL TRAINING FEE 0 0 2 $ « ° % O 7 0 \ § § § z > CO r- / 0 > > r0 % 2 O. / / % q 0 r $ 2 2 2 a m - k 2 > m % 0 /(0 \ 0 / 0 § co - k Eft . & ) k %/ 5 co — S -n > q > / § § 0 ° m f • ^ © > & —I -I oz 0 \ <Ag 0 | co j 2 2 m H # > / \ = \ / \ / \ % i g k Cl) 0 m CD , 2 -n v 3 D _ E } ; R E f 3 { * 5-' / ƒ C - k 7 k / 7- Cl) } § K % 2 . o k k 0 0 RI 9, a 3. co w [ o - / -, } E ( j \ § 00 0 CD 0) — _ t NJ CD ƒE§ § m § [ /_ $/ § 0. / co $ ) § k \ } > ) /� ) / # C) G ) 0 ( 4 CO0 a o }7 \ § § m ƒ \ k C o _ D & 0 Z 2 2 / CD \ H ) ki c ~ 0) £ o g 5- \ 3 2 g g eR a z 13 }f 0 \ { 90 k = - 0 CO[ E co » 2 / \ Krfi 0 / / j E C c \ \ i O E 7 ) \ C H # / 0 a) \ $ ; c C n / } Q q Fe \ 2 / cD M n ) G CD 73 ,c; § k z a) \ \ \ q % \ 0 c so ac co j / CP QWorldPoint. INVOICE 5655036 Invoice Date 3/27/2017 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 Cannel Fire Department 2 Civic Square 2 Civic Square Attn: Accounts Payable Attn:Mark Hulett 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 Hulett-3 Net 30 4/26/2017 1574894 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 3/27/2017 15:50:16 3497543 Indiana Indiana DEBORAH Quantity Catalog Number Description ListPrice Unit Price Extended Order Ship BO 12.00 12.00 0.00 EPI101 EpiPen Trainer Auto-Injector Trainer 4.4900 4.49 53.88 2.00 2.00 0.00 15-1811 AHA Heartsaver FA Course Card 3/sh 2015 55.0000 52.25 104.50 Your Savings is$5.50 5.00 5.00 0.00 15-1803 ACLS Course Completion Cards/24pk 2015 125.0000 118.75 593.75 Your Savings is$31.25 Total Lines:3 SUB-TOTAL: 752.13 TAX: 0.00 FREIGHT: 22.85 Carrier: UPS Ground Tracking#:1Z8E04W60323955259 AMOUNT DUE: 774.98 U.S. Dollars Past due balances are subject to a 1.5% ORIGINAL monthly late fee