HomeMy WebLinkAbout242083 2 /10/2015 4 r._4.4q,Mff
CITY OF CARMEL, INDIANA VENDOR:. 357087
® ONE CIVIC SQUARESAFE SITTER INC CHECK AMOUNT: $*"**"'*'2.69"
=9 �_�; CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 242083
,��*oN�, INDIANAPOLIS IN 46250-1597 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 52555 2.69 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. JAN 2 6 2015
INVOICE
8604 Allisonville Rd Suite 248 DATE INVOICE#
Indianapolis; IN 46250-1597 y — 1/26/2015 52555
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay['arks and Recreation 4848
Attn: Paula Schlemmer Attn: Amanda Jackson
111 1 East 116th Street 1235 Central Park Drive East
C:'arnacl, IN 46032 Carmel,IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
\\-1649 1!26/2015 Priorityivlail 4848 Dawn Kocpper
ITEM QUANTITY DESCRIPTION RATE AMOUNT
314 20 Sale Sittera3 Completion Card 0.10 2.00T
Shinping-Student 1 Shippin;/Handlin4�-Student 0.69 0.69
Salic Tax 0.00°'(1 0.00
Thanks for your order, Payment terms: net 30. Please disregard if payment has been
sent, 11'Vol] have questions please call 800.255.4089. Total 52.69
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
1/26/15 52555: Safe Sitter completion cards xx1649 $ 2.69
Total $ 2.69
I hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
' 20_
Clerk-Treasurer
Voucher No. Warrant No. '
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248 `
Indianapolis, IN 46250-1597
In Sum of$
$ 2.69 1
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT II hereby certify that the attached invoice(s), or
Dept#
1096-42 52555 4239039 $ 2.69 (1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
rwhich charge is made were ordered and
received except
I
February 5, 2015
i
Signature
$ 2.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund