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249016 08/26/15 y, CITY OF CARMEL, INDIANA VENDOR: 359233 ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $"""*'"*250.00' CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK NUMBER: 249016 P 0 BOX 17594 CHECK DATE: 08/26/15 BALTIMORE MD 21297-1594 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 RG547675-06 50.00 TRAINING SEMINARS 210 4357000 RG547675-07- 200.00 TRAINING SEMINARS Invoice #: ORG547675-07-2015 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 08/04/2015 Carmel Police Department c/o Ann Gallagher 3 Civic Square Carmel,IN 46032 Service: CPS Technician Certification &Training Billing details available online. Please log in to view your current statement: http://cert.safekids.or_q Invoice Date: 8/4/2015 Summary for E-Voucher 548675 Statement Date: 08/04/2015 Maximum Credit: $1,000.00 Available Credit: $750.00 Previous Balance: $200.00 Current Month Activity— --- Charges: $50.00 Refunds:-$0-00------ Payments: efunds: $0:00---Payments: $0.00 Credits: $0.00 Amount Due: $250.00 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 11/2010 Invoice #: ORG547675-06-2015 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 07/08/2015 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.org — - Invoice-Date:--7/8/2015 Summary for E-Voucher 548675 Statement Date: 07/08/2015 Maximum Credit: $1,000.00 Available Credit: $850.00 Previous Balance: $0.00 Current Month-ActiVity' -"---;, Charges: $200.00 Refunds: $0:00 Payments: $0.00 Credits: $0.00 Amount Due: $200.00 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, 6t" 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 11/2010 National CPS Certification A Program of Safe Kids Worldwide Page 1 of 2 NATIONAL CHILD PASSENGER SAFETY CERTIFICATION A Pxagrarn of —Sofd WQtt�ldt-- ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Wendy Bodenhorn Thank you for paying your recertification fee on 6/1/2015 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Wendy Bodenhorn Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 6/1/2015 EV#: 548675 < > ABOUT THE PROGRAM j (1 I I I https://ssl 13.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToo]Code=TAB9... 6/1/2015 National CPS Certification A Program of Safe Kids Worldwide Page 1 of 2 NATIONAL CHILD PASSENGER SAFETY CERTIFICATION A Program of _Sofe K ds_WorldwIde— ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Mikel Leach Thank you for paying your recertification fee on 6/1/2015 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Mikel Leach Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 6/1/2015 EV#: 548675 ABOUT THE PROGRAM j III i I https:Hss113.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 6/l/2015 National CPS Certification A Program of Safe Kids Worldwide Page 1 of 2 NATIONAL CHIS® PASSENGER SAFE' CERTIFICATION A Nogrom 6f —safe Kids Wor dwidp— ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Michael Miller Thank you for paying your recertification fee on 6/1/2015 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Michael Miller Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 6/1/2015 EV#: 548675 ABOUT THE PROGRAM https://ss113.cyzap.net/dzapps/dbzap.biiVapps/assess/webmembers/tool?pToolCode=TAB9... 6/l/2015 National CPS Certification A Program of Safe Kids Worldwide Page 1 of 2 NATIONAL CHILD PASSENGER SAFETY CERTIFICATION A Program of —Sofe Kids_Wo0dwide— ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Jeffrey Sedberry Thank you for paying your recertification fee on 6/1/2015 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Jeffrey Sedberry Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 6/1/2015 EV#: 548675 ABOUT THE PROGRAM https://ssl l 3.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 6/1/2015 National CPS Certification A Program of Safe Kids Worldwide Pagel of 2 NATIONAL CHILD PASSENGER SAFETY CERTIFICATION A Program of __Sofe-11(ids_Woddwlde__ ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Donald Snow Thank you for paying your recertification fee on 7/8/2015 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Donald Snow Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 7/8/2015 EV#: 548675 �'•k W,.�'"-,.�•3`,3;�zx '�T,:,.•�r- -..;y:�rY;:^�•r.:�,T.:� ��;�rc�+'•,T.--.n-�-r-*s-tr'�.: ".-x--y^":--•-'r.-:;.=--aye-.,-.s-,�_ ,s-'-''?'` -7^� kstz�'ia ':'''t` $;,,.`J..._. `` .. :-c'*'F�:= r.. .�_;�.�;,s�.n mss' - � > y' "Y -r�_•� �y L.A 'z,.. ��:__s�.:_'_:r.s:i..S,:a...,c rte' c.:5.�.,�.;,•,�_'��-;.Y=� "a.... :,:1�^�.�.� ABOUT THE PROGRAM https:Hss106.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 7/8/2015 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)) 07/08/15 RG547675-07-20 re-cert Bodenhorn, Miller, Sedberry, Leach $200.00 08/04/15 RG547675-06-20 re-cert Snow $50.00 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. ALLOWED 20 Safe Kids Worldwide CPS Certification IN SUM OF $ P.O. Box 17594 Baltimore, MD 21297-1594 $250.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 RG547675-07-20 -570.00 $200.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 210 RG547675-06-20 -570.00 $50.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 21, 2015 J Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund