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307373 01/20/17
Q CITY OF CARMEL, INDIANA VENDOR: 357087 CHECK AMOUNT: S""""2,242.25` ONE CIVIC SQUARE SAFE SITTER INC CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 307373 INDIANAPOLIS IN 46250-1597 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 56589 2,242.25 GENERAL PROGRAM SUPPL « (D 20 \ \ � © \ k / \ 2 o n 0 a :3 0) g \ k / q / 2 7 { $ $ 9 co E ] > @ E J Ul$ q 22 Bk o z ® % 0 { k 0 -n d < a m i > § > ¢ ƒ { 9 \ & a / � � ® / { / j q Ul ®\ f E o ; & E \ \ \ % 4A fo > f CL3 Z t z 3 � 011 ~ § \ 2 � f =_ f ? (D / ƒ / ¥ § (D ° n & E 3 E \ 0 G S 3 o q 7 R > CD CD w0CD w \ _ m m g / f CD — % \ G m m ® f § (D J / E / e o \ a & & CD 2 f » ° & & w = E \ } § / \ / o \ & ~ / k | ¥ CD - - 0 2 e • s Safe Sitter, Inc. RE r7. INVOICE 8604 Allisonville Rd Suite 248 AIV 0 9 201 Indianapolis, IN 46250-1597 DATE INVOICE# SAFESITTER BY............................... 1/4/2017 56589 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: 40962 1/4/2017 FX-Ground-C 4848 Dawn Koepper ITEM QUANTITY DESCRIPTION RATE AMOUNT 117SH-A 115 Safe Sitter®Student Handbook 17.50 2,012.50T 407 115 Important Information Note Pad 1.25 143.75T 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 $2,242.25