251721 11/18/15 Invoice #: ORG547675-10-2015
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 11/04/2015
Carmel Police Department
c/o Ann Gallagher
3 Civic Square
Carmel,IN 46032
Service: CPS Technician Certification &Training
--- —-- -- Billing-details-avaihable online.-Please log-in-to-view your current statement: - - - -
http://cert.safekids.org
Invoice Date: 11/4/2015
Summary for E-Voucher 548675
Statement;Date: 11/04/2015
Maximum Credit: $1,000.00
Available Credit: $915.00
Previous Balance: $50.00
Current Month Activity
Charges: $85.00
Refunds: $0.00
Payments: $50.00
Credits: $0.00
Amount Due: $85.00
Payment-Due.Upon Receipt - -
REMIT TO ADDRESS
Safe Kids Worldwide OR Safe Kids Worldwide
CPS Certification c/o PES
P:O. Box 17504 475 Riverside Drive, 6th Floor
Baltimore,-:MD 2129:7-1594 New York, NY 10115-0089
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 11/2010
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safe Kids Worldwide
CPS Certification
IN SUM OF$
P.O. Box 17594
Baltimore, MD 21297-1594
$85.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I RG547675-10-201 -570.00 I $85.00 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
Friday, November 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/04/15 RG547675-10-201 certification-Broadnax $85.00
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