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HomeMy WebLinkAbout189983 09/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1 1, 0 t ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $615.50 CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 4 'oN Lo INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 189983 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 43940 615.50 GENERAL PROGRAM SUPPL Safe Sitter, Inc. INVOICE L te. Ima 8604 All isonville Rd Suite 248 DATE INVOICE Indianapolis, IN 46250 -1597 8/24/2010 43940 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 East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY: 23837 8/24/2010 UPS- Ground -C 4848 Serra Garske ITEM QUANTITY DESCRIPTION RATE AMOUNT 107SM -A 36 Student Manual (Includes Completion Card) 15.00 540.00T 301 36 Important Numbers Pad 1.00 36.00T 304 18 Set of 2 Introducing Safe Sitter© Cards 0.25 4.507 Shipping- Student Shipping /Handling- Student 35.00 35,00 Sales Tax 0.00% 0,00 Purchase Descriptlon r ,Nc 7 S P.O. a P 0 G.L. 4 �Qaj Budget Q Line Descr Purchaser. Date Approval Date 1 1� AUG 3 0 2010 By........................ 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 $615.50 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. Date Due 8604 Allisonville Rd., Ste 248 Indianapolis, IN 46250 -1597 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 8124110 43940 Safe sitter program supplies 23837 615.50 Total 615.50 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 Clerk- Treasurer Voucher No. Warrant No. 357087 Safe Sitter, Inc. Allowed 20 8604 Allisonville Rd., Ste 248 Indianapolis, IN :46250 -1597 In Sum of 615.50 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 43940 4239039 615.50 1 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 9 -Sep 2010 Signature 615.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund