185419 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