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HomeMy WebLinkAbout323371 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 359233 6 I ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $****...*50.00* ?4 CARMEL, INDIANA 46032 C/O PES. CHECK NUMBER: 323371 475 RIVERSIDE DRIVE,6TH FLOOR CHECK DATE: 03/23/18 NEW YORK NY 10115 DEPARTMENT ACCOUNT PO NUMBER. __INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 548675 50.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359233 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAFE KIDS WORLDWIDE IN SUM OF$ CITY OF CARMEL C/O PES An invoice or bill to be property itemized must show:kind of service,where performed,dates service 475 RIVERSIDE DRIVE, 6TH FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NEW YORK, NY 10115 Payee $50.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 548675 43-570.00 $50.00 1 hereby certify that the attached invoice(s),or 3/13/18 548675 re cert-Broadnax $50.00 1110 210 1110 210 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 Tuesday, March 13,2018 Jim Barlow 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 Young, Patricia A From: Gallagher,Ann Sent: Friday, March 9, 2018 6:21 AM To: Young, Patricia A Subject: FW: CPS Cert E-Voucher Invoice a'tth-owl3roaadn From: cps.certification@safekids.org. r-mailto•cps certificationCa safekids.org] Sent:Thursday, March 01, 2018 12:15 PM To: Gallagher, Ann Subject: CPS Cert E-Voucher Invoice NATIONAL - CHItt PASSENGER SAFETY CERTIFICATION fl P1cYc;�gm af Safe Kids wdrtfdwid4 Organization ID: ORG547675 Organization Name: Carmel,Police Department Contact Person:Ann Gallagher Contact Phone: 317-571-2720 E-Voucher Invoice Date:3/1/2018 Summary for E-Voucher:548675 Statement Date:3/1/2018 Maximum Credit: $1,000.00 Available Credit: $1,000.00 Previous Balance: $0.00 Current Month Activity Charges: $50.00 Refunds: $0.00 Payments: $0.00 Credits: $0.00 Amount Due: $50.00 Payment Due Upon Receipt REMIT TO ADDRESS 1 National CPS Certification A Program of Safe Kids Worldwide Page 1 of 2 NATIONAL CHILD PASSENGER FE 'S' CERTIFICATION A Pfogrurn of _5uf�_K- ds_V_bjI.dwid.e--- ONLINE SERVICES Main Menu Update Profile Change Password Logout Pay by E-Voucher Matthew Broadnax Thank you for paying your recertification fee on 2/8/2018 Your recertification application has been received for processing. You will receive an email notification within 48 hours. • Return to Main Menu Please print this page for your records. Payment confirmation: Receipt Name: Matthew Broadnax Payment Type: Technician Recertification Fee Amount: $50 Date Paid: 2/8/2018 EV#: 548675 ABOUT THE,PROGRAM I https://ss106.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 2/8/2018