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HomeMy WebLinkAbout239359 11/19/14 0,1/4' ' CITY OF CARMEL, INDIANA VENDOR: 359233 ONE CIVIC SQUARESAFE KIDS WORLDWIDECHECKAMOUNT: 5*'*****255.00* CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK NUMBER: 239359 P 0 BOX 17594 CHECK DATE: 11/19/14 BALTIMORE MD 21297-1594 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 255.00 TRAINING SEMINARS Invoice #: ORG547675-11-2014 SAFE KIDS WORLDWIDE National Child Passenger Safety Certification Training Program 1301 Pennsylvania Avenue, NW, Suite 1000 Washington, DC 20004-1707 (202) 662-0600 E-Voucher Invoice 10/31/2014 bfi Carmel Police Department c/o Ann Gallagher 3 Civic Square Carmel,IN 46032 Service: CPS Technician,Certification &Training Billing details available online. Please log in to view your current statement: Invoice Date: 11/3/2014 Summary for E-Voucher 548675 Statement Date: 10/31/2014 Maximum Credit: $1000.00 Available Credit: $745.00 Previous Balance: $0.00 Current Month Activity Charges: $255.00 Refunds: $0:00-- = Payments: $0.00 Amount Due: $255.00 Payment Due Upon Receipt REMIT TO ADDRESS' Safe Kids Worldwide OR Safe Kids Worldwide CPS Certification c/o PES P.O. Box 17594 475 Riverside Drive, 6th Floor Baltimore, MD 21297-1594 New York, NY 10115-0089 Please include the invoice number with your payment to ensure it is applied promptly and appropriately. Rev 1112010 VOUCHER NO. WARRANT NO. ALLOWED 20 Safe Kids Worldwide CPS Certification IN SUM OF$ P.O. Box 17594 Baltimore, MD 21297-1594 $255.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members' 210 -570.00 $255.00 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 Friday, November 14, 2014 Chief of Police 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)) - 10/31/14 Mallaber, Hill, Martin training $255.00 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 , 20 _ Clerk-Treasurer