245262 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 357087
CHECK AMOUNT: $********91.00*
tl ONE CIVIC SQUARE SAFE SITTER INC
CARMEL, INDIANA 46032 8604 NDIANAPOLLIIS IN 46 50--1597 SUITE 248 CHECK NUMBER: 245262
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 53024 91.00 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. r
INVOICE
8604 Allisonville Rd Suite 248 , DATE INVOICE#
/ l Indianapolis, IN 46250-1597 ( APR 3 0 2015
® 4/30/2015 53024
&BY
-
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-2041 4/30/2015 UPS-Ground-C 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)
Morgan Dravet
710L 1 Ladies Royal Blue Safe Sitter®Instructor Polo-Large 0.00 O.00T
Shipping-Instructor 1 Shipping/Handling Instructor Supplies 16.00 16.00T
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 800.255.4089. 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
4/30/15 53024 Safe Sitter New instructor Certification xx2041 $ 91.00
I
Total $ 91.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 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$
$ 91.00
'i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or - INVOICE NO. ACCT#/TITL AMOUNT i I hereby certify that the attached invoice(s), or
Dept#.
1096-42 53024 4239039 $ 91.00 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
May 7, 2015
'P
j Signature
$ 91.00 Accounts Payable Coordinator
Cost distribution ledger classification if i' Title .
claim paid motor vehicle highway fund
I .
i