Loading...
HomeMy WebLinkAbout248510 08/12/15 4 y..�,'*F CITY OF CARMEL, INDIANA VENDOR: 357087 ® it ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: S""""`91.00' ?4 CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 248510 >Mr>a„��� INDIANAPOLIS IN 46250-1597 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 53748 91.00 GENERAL PROGRAM SUPPL ®' ' STD INVOICEI ON Sitter, Inc. 8604 Allisonville Rd Suite 248 JUL 2 3 2015 ® � i DATE INVOICE# Indianapolis, IN 46250-1597LBy: ® -- 7/23/2015 53748 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-2488 7/23/2015 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)Karen LaMere 710L I 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 7/23/15 53748 Safe Sitter Instructor Training Karen LaMere xx2488 $ 91.00 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 IC 5-11-10-1.6 120 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 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 53748 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 August 6, 2015 Signature Is 91.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund