HomeMy WebLinkAbout243576 3 /24/2015 ``�y'.c,°M� CITY OF CARMEL, INDIANA VENDOR: 357087 R R R R R R R R
® ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $ 960.00
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 243576
=vy, :..'i, INDIANAPOLIS IN 46250-1597 CHECK DATE: 03/24/15
„iron�°�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 52768 960.00 GENERAL PROGRAM SUPPL
�0
Safe Sitter, Inc. � INVOICE
JON 8604 Allisonville Rd Suite 248
/ Indianapolis, IN 46250-1597 MAR 12 2015 DATE INVOICE#
3/12/2015 52768
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Paula Schlemmer Attn: Amanda Jackson
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
P.O. NO. - SHIP.DATE SHIP VIA COMMENTS ORDERED-BY.'------
38193 3/12/2015 FX-Ground-C 4848 Dawn Koepper
ITEM QUANTITY DESCRIPTION RATE AMOUNT
1 12BH-A 52 The Official Safe Sitter®Babysitter's Handbook with 17.50 910.00T
Completion Card
Shipping-Student I Shipping/Handling-Student 50.00 50.00
Sales Tax 0.00% 0.00
Thanks for your order.Payment terms: net 30. Please disregard if payment has been
sent.If you have questions please call 800.255.41189• Total $960.00
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
3/12/15 52768 Safe sitter manuals 38193 $ 960.00
Total $ 960.00
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
Voucher No. Warrant No.
357087 Safe Sitter, Inc. ( Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250-1597
In Sum of$
$ 960.00
f
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept#
1096-42 52768 4239039 $ 960.00 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
March 19,2015
j
Signature
$ 960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I