HomeMy WebLinkAbout334251 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 357087
ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $*****2,076.00*
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK NUMBER: 334251
91j,�rON�` INDIANAPOLIS IN 46250-1597 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 60931 2,076.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357087 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Sitter, Inc. Payee
8604 Allisonville Rd.,Ste 248
Indianapolis, IN 46250-1597 In Sum of$ Purchase Order#
357087 Safe Sitter, Inc. Terms
$ 2,076.00 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 60931 4239039 $ 2,076.00 Board Members 12/19/18 60931 Safe Sitter Supplies 52261 $ 2,076.00
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
$ 2,076.00 Total $ 2,076.00
January 2,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• Sfe Sitter, Inc. � � INVOICE .
e (zQ4 lis nvilletRd Suite 248
• • 2018. BATE "' INVOti 10E�#
® • .. Indianapolis, IN 4,6250_L597- �� a �
SAFESITTER LEE t�12%J22_018 60931 ;
BILL-TO' _ 'SHIP TO
Carmel Clay Parks and Recreation 4848 _ Carmel.Clay Parks and Recreation' 4848
Attn:Paula Schlemmer ' " Attri: Erica Foreriian
1411 East 116th Street .1235.Central Park Drive East
Camiel,;IN 46032 Carmel,IN 46032:.
P O NO. SHIP DATE SHIP VIA COMMENTS; ORDERED BY: .
12/19/201.8 FX-Ground-C .4848- D:Koepper
ITEM QUANTITY. DESCRIPTION RATE.. AMOUNT
117S4-A :: :: 96' .Safe Sifter®Student Handbook.with Completion Card 17.50 1,680.00T
407 96 Important Information.Note Pad 1.25: . " 120.00T
827. 20 Safe@Home Booklet: . 10.00 200-OOT
ShiPm.. Student. ShiPin andlin -Student 76.00 76.00
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:. MaI- n � 52jOr76 0