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HomeMy WebLinkAbout303765 09/30/16 (9, CITY OF CARMEL, INDIANA VENDOR: 357087 ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: S*"***"149.00* CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 303765 INDIANAPOLIS IN 46250-1597 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 55984 149.00 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SAFE SITTER INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8604 ALLISONVILLE ROAD SUITE 248 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46250-1597 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $149.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 55984 43-570.01 $149.00 1 hereby certify that the attached invoice(s),or 9/26/16 55984 Curriculum Update Package A $149.00 1120 101 1120 101 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 Monday, September 26,2016 David Haboush Fire Chief 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 • * • • • Safe Sitter, Inc. INVOICE • ' • 8604 Allisonville Rd Suite 248 :' • DATE INVOICE# ® • Indianapolis, IN 46250-1597 'AFESiTTER 9/22/2016 55984 BILL TO SHIP TO Carmel Fire Department 5316 Carmel Fire Department 5316 Attn:Accounts Payable Attn:Keith Freer 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY: Keith Freer 9/22/2016 5316 Keith Freer 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) (Customer Pick-up) 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 $149.00