163937 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK AMOUNT: $297.00
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 163937
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1047 4239039 39950 297.00 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. I NVOI C: E
8604 Allisonville Rd Suite 248 C��VF�
DATE INVOICE
X
Indianapolis, IN 46250 -1597 AUG 2 0 2008
8/12/2008 39950
BY
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Billie Carder Attn: Billie Carder
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:
18675 8/12/2008 UPS Ground -C 4848 Billie Carder 317 573 5247
ITEM QUANTITY DESCRIPTION RATE AMOUNT
207KIT -G 11 Kit (Student Manual, 2 IntroducingSafe Sitter® Cards, 25.00 275.00T
Completion Card, Important Numbers Pad,
BAND -AID®, Flashlight (batteries not included), and
Messenger Bag)
Shipping Student Shipping /Handling Student 22.00 22.00
Sales Tax 0.00% 0.00
D cries
P.O. 1 glq�t.'. o P o p
Q.L
Budget
Purchas Date
Ap a
F R C IF, YVED
8 2.008
Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call (800) 2554089. 1 T
Otal $297.00
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. 19210 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
8/12/08 39950 Safe sitter kit 297.00
Total 297.00
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
r
Voucher No. Warrant No.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
In Sum of
297.00
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 39950 4239039 297.00 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
29 -Aug 2008
Signature
297.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund