HomeMy WebLinkAbout324142 04/18/18 y u�,Gqq�
�,*� ;�"� CITY OF CARMEL, INDIANA VENDOR: 357087
', ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $**......91.00`
r- ?,. CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 324142
vylTON,. � INDIANAPOLIS IN 46250-1597 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1096 4239039 59161 91.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357087 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Sitter, Inc. Payee
8604 Allisonville Rd.,Ste 248
Indianapolis, IN 46250-1597 In Sum of$ Purchase Order#
357087 Safe Sitter, Inc. Terms
$ 91.00 8604 Allisonville Rd.,Ste 248 Date Due
Indianapolis, IN 46250-1597
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 59161 4239039 $ 91.00 Board Members 2/26/18 59161 Safe Sitter Instructor Training xx6512 $ 91.00
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
$ 91.00 Total $ 91.00
April 10,2018
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 Payable Coordinator Clerk-Treasurer
Title
4
w
/• • • •
jS_-afe-Sitter, Inc. - - ; 2 INVOICE
604_Allisonvllle Rd Suite 248 ` k 0 9 201 _
® • Indiariapo is;IN 46250-1597 DATE INVgICEE# !
SAFESITTEIt Y ti. I� 2/n/ s - 59r6h
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
Carmel,IN 46032 Carmel,IN 46032
P.O. NO SHIP DATE SHIP VIA COMMENTS ORDERED BY:
XX-6512 2/26/2018 UPS-Ground-C 4848 Dawn Koepper
A
ITEM QUANTITY DESCRIPTION RATE AMOUNT
Online_75-A 1 Online Instructor Training(includes Instructor Manual) 75.00 75.00T
Jill Ambre
717-XL 1 Ladies Safe Sitter®Polo-X-Large 0.00 O.00T
Shipping-Instructor 1 Shipping/Handling Instructor Supplies 16.00 16.00T
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` $9'1.00_