HomeMy WebLinkAbout301559 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 357087
ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $*****2,147.50*
(9,
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 301559
INDIANAPOLIS IN 46250-1597 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 55367 2,147.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250-1597
In Sum of$
$ 2,147.50
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#
1096-40 55367 4239039 $ 2,147.50 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
July 27, 2016
Signature
$ 2,147.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
6/27/16 55367 New Curriculum Materials 40211 $ 2,147.50
Total $ 2,147.50
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
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SafeA-Sitt Inc: JUN 2 7 "20 16 INVOICE
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6/27/2016 55367
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:
40211 6/27/2016 4848 Dawn Koepper
ITEM QUANTITY DESCRIPTION RATE AMOUNT
Update Pkg-A 1 Curriculum Update Package(includes Game Pack, 149.00 149.00T
Digital Graphics Pack,and a site copy of Instructor
Manual and Student Handbook)
3171M 1 Safe Sitterg Instructor Manual 50.00 50.00T
117SH-A 98 Safe Sitter®Student Handbook 17.50 1,715.00T
407 98 Important Information Note Pad 1.25 122.50T
CPR-Video_2016 1 2016 Safe Sitter®CPR Video 25.00 25.00T
Shipping-Student 1 Shipping/Handling-Student 86.00 86.00
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 r�- $2_147:5.0,