HomeMy WebLinkAbout181379 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
I` CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK AMOUNT: $347.50
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 181379
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 42512 347.50 GENERAL PROGRAM SUPPL
F Safe Sitter, Inc. INVOICE
AC
6 8604 Allisonville Rd Suite 248 DATE INVOICE
Indianapolis, IN 46250 -1597
12/16/2009 42512
BILL TO SHIP TO
1
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Lindsay Atkinson Attn: Lindsay Atkinson
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Cannel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
23025 12/16/2009 UPS Ground -C 4848 Serra Garske 317- 573 -4026
ITEM QUANTITY DESCRIPTION RATE AMOUNT
107SM -A 20 Student Manual (includes Completion Card) 15.00 300.00T
301 24 Important Numbers Pad 1.00 24.00T
3 0 4 6 Set of 2 Introducing Safe Sitter® Cards 0.25 1.50T
Shipping- Student 1 Shipping/Handling- Student 22,00 22.00
Sales Tax 0.00% 0.00
Purchase Purchase n
'ip#ion Description I' P)L M 2Ju+ I P..G
P.C. P, Po r F P.O. ‘f RE 77
G.L q 7 -2-1Do-2-v3- 4 at D
ki e E g I ?r 6 DEC 2 8 2009 Line Cescr �:7 �l acz)G/pf
o/1
_,,e.�° Date Purchase B Y Date
v41 Date li y: ,Appro d ial Date
Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call (800) 255 -4089. Total $347.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357087 Safe Sitter, Inc.
8604 Allisonville Rd., Ste 248 Date Due
Indianapolis, IN 46250 -1597
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/16/09 42512 Safe sitter program supplies 23025 F 347.50
Total 347.50
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
Clerk- Treasurer
Voucher No. Warrant No.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
11 1 In Sum of
347.50
ON ACCOUNT OF APPROPRIATION FOR
ogr Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
42512 4239039 347.50 1 hereby certify that the attached invoice(s), or
tog&- 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
7 -Jan 2010
Signature
347.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund