HomeMy WebLinkAbout199179 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
*f ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $100.00
r P O BOX 17594
BALTIMORE MD 21297 -1594 CHECK NUMBER: 199179
CHECK DATE: 702011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 547675062011 100.00 TRAINING SEMINARS
Invoice ORG547675- 06- 2011
SAFE KIDS WORLDWIDE
National Child Passenger Safety Certification Training Program
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004 -1707
(202) 662 -0600
E- Voucher Invoice 5/31/2011 ,JUN 2 J
GARMt4 eww- QF 1?9
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:
http: /cert.safekids.org
Invoice Date: 6/2/2011
Summary for E- Voucher 548675
Statement Date: 5/31/2011
Maximum Credit: $1000.00
Available Credit: $900.00
Previous Balance: $0.00
Current Month Activity
Charges: $100.00
Refunds: $0.00
Payments: $0.00
Amount Due: $100.00
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, 6th 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
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 547675062011 570.00 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
Scott
06/02/11 547675062011 payment for car seat tech recert for Officers Bodenhorn and $100.00
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