334158 01/04/19 �y e�C��f
�/ � CITY OF CARMEL, INDIANA VENDOR: 359233
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: S*******100.00*
�� CARMEL, INDIANA 46032 CPS CERTIFICATION C/O PROEXAM CHECK NUMBER: 334158
9�;Isbi- ' 475 RIVERSIDE DRIVE,6TH FLOOR CHECK DATE: 01/04/19
NEW YORK NY 10115-0089
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 548675 100.00 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
CPS CERTIFICATION C/O PROEXAM 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 10115-0089
Payee
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 1/2/19 548675 re cert-Hill $50.00
1110 210 1110 210
548675 43-570.00 $50.00 bill(s)is(are)true and correct and that the 1/2/19 548675 re cert-Mallaber $50.00
1110 1 1 210 materials or services itemized thereon for 1110 1 210
which charge is made were ordered and
received except
Thursday,January 3,2019
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Blaine Mallaber
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NATIONAL
CHILD
PASSENGER
SAFETY
CERTIFICATION
A Prograrn of
—Safe_tSds
ONLINE SERVICES
SERVICES
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Nate Hill
Thank you for paying your recertification fee on 8/1/2018
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NameNal
Payment Type: Technician Recertification Fee
Ami qu nt-
Date Paid: 8/12018
EV#: 548675
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