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HomeMy WebLinkAbout199671 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 7 f ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $400.00 CARMEL, INDIANA 46032 8604 ALLiSONVILLE ROAD SUITE 248 INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 199671 �ow CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 45404 400.00 EXTERNAL INSTRUCT FEE a Safe Sitter, Inc. INVOICE 8604 Allisonville Rd Suite 248 DATE INVOICE J Indianapolis.. IN 46250 -1597 7/11/2011 45404 BILL TO SHIP TO Cannel Fire Department 5316 Carmel Fire Department 5316 Attn: Accounts Payable Attn: Keith Freer 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY: Keith Freer 7/1 1/201 1 5316 Keith Freer ITEM QUANTITY DESCRIPTION RATE AMOUNT NewSiteRegistrati... 1 New Site Registration Pee 350.00 350.007 DVD'Fraining 07 -A 1 DVD Instructor Training Rental (includes Instructor 50.00 50.00 "1 Manual) Keith Freer Picking tip supplicS at National Headquarters Sales Tax 0.00% 0.00 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 $400.00 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)) 45404 $400.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO, WARRANT NO. Safe Sitter, Inc. ALLOWED 20 IN SUM OF$ 8604 Allisonville Road, Ste. 248 Indianapolis, IN 46250 $400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 45404 I 43- 570.04 I $400.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund