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
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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