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Home My WebLink About303121 09/15/16 �y�'.��q,�f CITY OF CARMEL, INDIANA VENDOR: 357087 ® l ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: S*******109.50* ?�; CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 303121 g��TON�°: INDIANAPOLIS IN 46250-1597 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 54692 41.00 GENERAL PROGRAM SUP-PL 1096 4239039 55002 68.50 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$ $ 109.50 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 54692 4239039 $ 41.00 1 hereby certify that the attached invoice(s), or 1096-40 55002 4239039 $ 68.50 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 September 8, 2016 Signature $ 109.50 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 3/24/16 54692 Safe Sitter Supplies xx3508 $ 41.00 5/19/16 55002 Safe Sitter Babysitters Handbook xx3791 $ 68.50 Total $ 109.50 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 SafeS'itter,�IncPIFICEIVELINVOICE AllI§6nv 1 eRdj.§ 248 AUS 9 • Indianapolis;STN 4�6257VDA�TE INOICE�# W.J.. I t SAFESITTER3/24/201;6 W . 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: XX-3508 3/24/2016 FX-Ground-C 4848 Amanda Jackson ITEM QUANTITY DESCRIPTION RATE AMOUNT 401 30 Safe Sitter®Important Numbers Note Pad 1.00 30.00T Shipping-Student 1 Shipping/Handling-Student 11.00 11.00 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. Notal_' d J r $4100 �rra4.;�—ii+T August 26,2016 Dear Customer: The following is the proof-of-delivery for tracking number 663225363080. Delivery Information: Status: Delivered Delivery location: Carmel, IN Signed for by: TCOLLINGS Delivery date: Mar 25,2016 09:34 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information,the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: 663225363080 Ship date: Mar 24, 2016 Weight: 6.1 lbs/2.8 kg Recipient: Shipper: CARMEL, IN US Zionsville, IN US Reference 193440S ITTER Purchase order number: XX-3508 Invoice number 54692 Department number SITTER Thank you for choosing FedEx. inc INVOICE • • 'Safe Sx r, . 8664�A11:i fiville-Rd.Sulte 248 �C • ndI—.0olis 6250.-1,597 't „�A7E INUOfC .i7 AUG 2 201E SA FES1T IEtt BY 5719/2016 + X55002`,,,,`, 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: i 5/19/2016 FX-Ground-C 4848 Dawn/Purchasing ITEM QUANTITY DESCRIPTION RATE AMOUNT 112BH-A 3 The Official Safe Sitter®Babysitter's Handbook with 17.50 52.50T Completion Card Shipping-Student 1 Shipping/Handling-Student 16.00 16.00 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 lease call 800.255.4089. Y 9 P August 26,2016 Dear Customer: The following is the proof-of-delivery for tracking number 675434399008. Delivery Information: Status: Delivered Delivery location: Carmel, IN Signed for by: KWHITE Delivery date: May 20,2016 10:05 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information,the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: 675434399008 Ship date: May 19,2016 Weight: 1.6 lbs/0.7 kg Recipient: Shipper: CARMEL, IN US Zionsville, IN US Reference 195850S ITTER Purchase order number: DAWN/PURCHASING Invoice number 55002 Department number SITTER Thank you for choosing FedEx.