243575 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 359233
,I ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $aaaa"'100.00•
?� CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK NUMBER: 243575
+�trori P 0 BOX 17594 CHECK DATE: 03/24/15
BALTIMORE MD 21297-1594
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 547675032015 100.00 TRAINING SEMINARS
Invoice #: ORG547675-03-2015
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 2/28/2015
Carmel Police Department
c/o Ann Gallagher
3 Civic Square
Carmel,I N 46032
Service: CPS Technician Certification &Training
Billing details available online. Please log in to view your current statement:
http://cert.safekids.ora
Invoice Date: 3/2/2015
Summary for E-Voucher 548675
Statement Date: 2/28/2015
Maximum Credit: $1000.00
Available Credit: $900.00
Previous Balance: $0.00
Current Month Activity
Charges: $100.00
Refunds:$0.00
Payments: $0.00
Amount Due: $100.00
Payment Due Upon Receipt
-REMIT-TO ADDRESS-
Safe Kids Worldwide OR Safe Kids Worldwide
CPS Certification c/o PES
P.O. Box 17594 475 Riverside Drive, 6th Floor
Baltimore, MD 21297-1594 New York, NY 10115-0089
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 1112010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safe Kids Worldwide
CPS Certification IN SUM OF$
P.O. Box 17594
Baltimore, MD 21297-1594
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 RG547675-03-20 -570.00 1 $100.00
I 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
Thursday, March 19, 2015
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))
03/02/15 RG547675-03-201 re cert Dewald, Schoeff $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
20
Clerk-Treasurer