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