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HomeMy WebLinkAbout196087 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1 O ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $150.00 P 0 BOX 17594 CHECK NUMBER: 196087 °N BALTIMORE MD 21297-1594 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 RG547675 -03- 150.00 TRAINING SEMINARS Invoice ORG547675 -03 -2011 SAFE KIDS WORLDWIDE`` National Child Passenger Safety Certification Training Program 1301 Pennsylvania Avenue, NW, Suite 1000 ;k t Washington, DC 20004 -1707 (202) 662 -0600 VQ' E- Voucher Invoice 2/28/2011 Carmel Police Department c/o Ann Gallagher 3 Civic Square Carmel,IN 46032 Service: CPS Technician Certification Training Billing details available online. Please log in to view your current statement: r�ftp r�cert:safekibs.org Invoice Date: 3/2/2011 Summary for E- Voucher 548675 Statement Date: 2/28/2011 Maximum Credit: $1000.00 Available Credit: $850.00 Previous Balance: $0.00 Current Month Activity Charges: $150.00 Refunds: $0.00 Payments: $0.00 Amount Due: $150.00 Payment Due Upon Receipt REMIT TO ADDRESS Safe Kids Worldwide OR Safe Kids Worldwide CPS Certification c/o PES P.O. Box 17594 475 Riverside Drive, 6 Floor Baltimore, MD 21297 -1594 New York, NY 10115-0089 Please include the invoice number with your payment to ensure it is applied promptly and appropriately. Rev 1112010 VOUCHER NO. WARRANT NO. ALLOWED 20 Safe Kids Worldwide CPS Certification IN SUM OF P.O. Box 1594 Baltimore, MD 21297 -1594 $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior ►'rur I hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 RG547675 -03 -20 570.00 $150.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 25, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Dewald and Det. Pirics 03/02/11 RG547675 -03 -201 payment for CPS certification for Officer Schoeff, Officer $150.00 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