164914 10/16/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 164914
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 40069 50.00 GENERAL PROGRAM SUPPL
I
i
L PEKE
Safe Sitter, Inc. TVFD I
8604 Allisonville Rd Suite 248 SEP 2 3 2008 DATE INVOICE
Indianapolis, IN 46250 -1597
e BY: 9/9/2008 40069
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Billie Carder 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: I
19218 9/9/2008 4848 Lindsay Atkinson
ITEM QUANTITY DESCRIPTION RATE AMOUNT
New Workshop_0... I Instructor Training (includes Instructor Manual) 50.00 50.00
Lindsay Atkinson
10/17/08 Indianapolis, IN Instructor Workshop
Sales Tax 0.00% 0.00
Purchase
Description e p, "Or"'5i -VP RECEIVE
P.O. P
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Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call (800) 2554089. Total $50.00
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. 19218 F
357087 Safe Sitter, Inc.
8604 Allisonville Rd., Ste 248 Date Due
Indianapolis, IN 46250 -1597
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/08 40069 Safe sitter instructor workshop 50.00
Total 50.00
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.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1047 40069 4239039 50.00 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
1 -Oct 2008
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund