HomeMy WebLinkAbout233589 06/11/14 9,,y�.�.q,,• CITY OF CARMEL, INDIANA VENDOR: 357087
ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $*******779.00*
INDIANAPOLIS CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 233589
'Mi;oN'LA'` INDIANAPOLIS IN 46250-1597 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 51367 779.00 GENERAL PROGRAM SUPPL
®
Safe Sitter, Inc. _� I'�T�' D INVOICE
J 8604 Allisonville Rd Suite 248 MAY 14'2014 DATE INVOICE#
Indianapolis, IN 46250-1597 13y, NL I
5/14/2014 51367
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn:Paula Schlemmer Attn: Lindsay Leber
141 1 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
37013 5/14/2014 FX-Ground-C 4848 Dawn Koepper
ITEM QUANTITY DESCRIPTION RATE AMOUNT
1 12BH-A 40 The Official Safe Sitter®Babysitter's Handbook with 17.50 700.00T
Completion Card
401 40 Safe Sitter®Important Numbers Note Pad 1.00 40.00T
Shipping-Student 1 Shipping/Handling-Student 39.00 39.00
Sales Tax 0.00% 0.00
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3-7013r
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Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call(800)255-4089. Total $779.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
357087 Safe Sitter, Inc.
8604 Allisonville Rd., Ste 248 Date Due
Indianapolis, IN 46250-1597
Invoice Invoice, Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/14/14 51367 Safe sitter supplies 37013 $ 779.00
Total $ 779.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
II� 357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250-1597
In Sum of$
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$ 779.00 `
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I,
PO#orINVOICE NO. ACCT#lTITL AMOUNT 'I hereby certify that the attached invoice(s), or
Dept#
1096-42 51367 4239039 $ 779.00 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
i
5-Jun 2014
Signature
$ 779.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund