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
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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
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PASSENGER
SAFETY
CERTIFICATION
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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
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CERTIFICATION
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ONLINE SERVICES
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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.
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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
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