HomeMy WebLinkAbout322296 02/27/18 ' t+u_C_AgMf
CITY OF CARMEL, INDIANA VENDOR: 357087
d ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $*****1,876.00*
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 322296
INDIANAPOLIS IN 46250-1597 CHECK DATE: , 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1096 4239039 59064 1,876.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357087 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Sitter, Inc. Payee
8604 Allisonville Rd.,Ste 248
Indianapolis, IN 46250-1597 In Sum of$ Purchase Order#
357087 Safe Sitter, Inc. Terms
$ 1,876.00 8604 Allisonville Rd.,Ste 248 Date Due
Indianapolis, IN 46250-1597
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 59064 4239039 $ 1,876.00 Board Members 2/8/18 59064 Safe Sitter Handbook and Note pad 50894 $ 1,876.00
I hereby certify that the attached invoice(s),or
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
$ 1,876.00 Total $ 1,876.00
February 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature –,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Safe fitter;Ic:� � INVOICE
8604 All sonville Rd-S
® � Indiandpolis;IN 46250 159777D.
FEB 1 2 �0 i DATE INVOICE#
SAFESITTERT^ 2/8/2018 59064
.T._�...e.���- f'
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn:Paula Schlemmer Attn: Erica Foreman
1411 East 116th Street 1235 Central Park Drive East
Cannel,IN 46032 Carmel,IN 46032
P 0�N0 SHIP DATE SHIP VIA COMMENTS ORDERED BY:
!� 50894 2/8/2018 FX-Ground-C 4848
9 ITEM QUANTITY DESCRIPTION RATE AMOUNT
117SH-A 96 Safe Sitter@ Student Handbook with Completion Card 17.50 1,680.00T
407 96 Important Information Note Pad 1.25 120.00T
Shipping-Student 1 Shipping/Handling-Student 76.00 76.00
Sales Tax 0.00% 0.00
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Thanks for your order.Payment terms:net 30.Please disregard if payment has been
sent.If you have questions please call 800.255.4089.. $1 g 6 07 g