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HomeMy WebLinkAbout302683 08/31/16 iiia"C�q�f tr CITY OF CARMEL, INDIANA VENDOR: 359233 is d ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $********30.00* x. � CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK NUMBER: 302683 9Miiori�°` P 0 BOX 17594 CHECK DATE: 08/31/16 BALTIMORE MD 21297-1594 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ORG547675-07 30.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SAFE KIDS WORLDWIDE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CPS CERTIFICATION IN SUM OF$ CITY OF CARMEL P O BOX 17594 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BALTIMORE, MD 21297-1594 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $30.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ORG547675-07- 43-570.00 $30.00 1 hereby certify that the attached invoice(s),or 8/2/16 ORG547675-07- Child car seat certification $30.00 2016 2016 1110 210 bill(s)is(are)true and correct and that the 1110 210 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 24,2016 Tim Green Chief of Police I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice #: ORG547675-07-2016 SAFE KIDS WORLDWIDE National Child Passenger Safety Certification Training Program 1255 23rd St. NW,Suite 400 Washington, DC 20037-1151 (202)662-0600 E-Voucher Invoice 08/02/2016 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.org Invoice Date: 8/2/2016 Summary for E-Voucher 548675 Statement Date: 08/02/2016 Maximum Credit: $1,000.00 Available Credit: $1,020.00 Previous Balance: $-70.00 Current Month Activity Charges: $100.00 Refunds:-$0.00 Payments: $0.00 Credits: $70.00 Amount Due: $30.00 Paymen 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