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HomeMy WebLinkAbout315138 8/22/2017 W.G�.� 'y' "'� CITY OF CARMEL, INDIANA VENDOR: 357087 4� ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $*****1,913.50* :� `,° CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 315138 , INDIANAPOLIS IN 46250-1597 CHECK DATE: 08/22/17 „ fTpN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 58335 1,913.50 GENERAL PROGRAM SUPPL 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 8/11/17 58335 Materials for Safe Sitter 50210 $ 1,913.50 Total $ 1,913.50 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 INVOICE • � Safe Sitter, Inc. y r� 8604 Allisonville Rd Suite 248 AUG ' 12017 DATE INVOICE# Indianapolis, IN 46250-1597 SAFESITTER BY: :-:�_w: �....v'' 8/11/2017 58335 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: 50210 8/11/2017 FX-Ground-C 4848 Dawn Koepper ITEM QUANTITY DESCRIPTION RATE AMOUNT 117SH-A 98 Safe Sitter®Student Handbook 17.50 1,715.00T 407 98 Important Information Note Pad 1.25 122.50T Shipping-Student 1 Shipping/Handling-Student 76.00 76.00 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 317.596.5001. Total $1,913.50