HomeMy WebLinkAbout244061 04/08/15 a°�.4�Ab
J�/ CITY OF CARMEL, INDIANA VENDOR: 357087 CHECK AMOUNT: $ 91.00
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ONE CIVIC SQUARE SAFE SITTER INC
_�' CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 244061
9,y...__,,:-'� INDIANAPOLIS IN 46250-1597 CHECK DATE: 04/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 52861 91.00 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. INVOICE
8604 Allisonville Rd Suite 248 MAR 31 2015 DATE INVOICE#
/ l Indianapolis, IN 46250-1597
® � 3/27/2015 52861
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:
#XX-1897 3/27/2015 4848 Amanda Jackson
ITEM QUANTITY DESCRIPTION RATE AMOUNT
IT-DVDTraining_... 1 Instructor Training by DVD(includes Instructor Manual 75.00 75.00T
and Instructor Training DVD)Marcia Green
710M 1 Ladies Royal Blue Safe Sitter®Instructor Polo-Medium 0.00 O.00T
Shipping-Instructor 1 Shipping/Handling Instructor Supplies 16.00 16.00T
Sales Tax 0.00% 0.00
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Thanks for your order.Payment terms:net 30.Please disregard if payment has been
sent.If you have questions please call 800.255.4089. Total $91.00
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
3/27/15 52861 Safe Sitter Instructor training registration fee xxl897 $ 91.00
Total $ 91.00
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
Voucher No. Warrant No.
I'
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd. ;St6 248
Indianapolis, IN 46250-1597
MS. = of$, .
$ 91:00_.
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
I.
PO#or INVOICE NO. ACCT#/TITL AMOUNT I I hereby certify that the attached invoice(s), or
Dept#
1096-50 52861, . - 4239039 $ 91.00 I Ihereby 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
April 2, 2015
Signature
Accounts. Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund