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Home My WebLink About185419 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1 ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $354.00 ;z. CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 185419 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 43037 344.50 GENERAL PROGRAM SUPPL 1096 4239039 43076 9.50 GENERAL PROGRAM SUPPL R Safe Sitter Inc. I NVOI CE 8604 1 jrll Rd Suite 24 DATE INVOICE x e c4 I dianapoli�s, IN�46250 -97 G43037 BILL TO SHIP TO Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848 Attn: Lindsay Atkinson Attn: Lindsay Atkinson 1235 Central Park Drive Gast 1235 Central Park Drive Last Carmel, IN 46032 Carmel, IN 46032 P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY: 23417 4/20/2010 UPS- Ground -C 4848 Serra Garske 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 304 6 Set of 2 Introducing Safe SitterO Cards 0.25 1.50T Shipping Student Shipping/I-landling- Student 19.00 19.00 Sales Tax 0.00% 0.00 Purchase Description y Ir' P.O. At P or® Purchaser Date Approval Date 'V 7W APR 2 7 1010 BY: Thank you for your order. Please disregard if payment has already been sent. If you 4 have questions regarding this invoice please call (800) 255 -4089. Total al I NVOICE 0 1Safe- Sztter, —Inc 4 Allrs6iiWle;: R uite 248 DATE INVOICE In dianapolis, IN- 46250 -1597 �4/28/2610 4330 BILL TO SHIP TO Cannel 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 Carmel, IN 46032 P.O. N0. SHIP DATE SHIP VIA COMMENTS ORDERED BY; Lindsay Atkinson 4/28/2010 4848 Scrra Garske ITEM QUANTITY DESCRIPTION RATE AMOUNT 304 12 Set oft Introducing Safe SitlerC Cards 0.25 3,00T Shipping Student Shipping/F[andling- Student 6.50 6.50 Sales Tax 0.00% 0.00 J�7'_'� APR 3 0 2010 BY. Purchase Description P.O.# P arF G.L,# la y d� Bud Line seer Purchaser Dete�� Approval_ Date a 7 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 $9.50 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 or note attached invoice(s) or bill(s)) ;23417 O Amount Date Number 344.50 4120110 43037 Safe sitter ro ram su lies g.50 4128110 43076 Safe sitter pro ram supplies Total 354.00 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 In Sum of 354.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or Dept 1096 -42 43037 4239039 344.50 1 hereby certify that the attached invoice(s), or 1096 -42 43076 4239039 9.50 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 5 -May 2010 Signature 354.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund