160565 06/10/2008 CITY OF CARMEL INDIANA VENDOR: 357087 Page 1 of 1
f ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $644.00
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248
INDIANAPOLIS IN 46250 -1597
CHECK NUMBER: 160565
CHECK DATE: 611012008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 37873 322.00 GENERAL PROGRAM SUPPL
1047 4239039 38902 322.00 GENERAL PROGRAM,SUPPL
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Safe Sitter, Inc.
INVOICE
8604 Allisonville Rd Suite 248 DATE INVOICE
Indianapolis, IN 46250 -1597
11/20/2007 37873
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 Cannel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
Billie Carder 11/20/2007 UPS Ground -C 4848 Billie Carder 317 573 5247
ITEM QUANTITY DESCRIPTION RATE AMOUNT
207KIT -G 12 Kit (Student Manual, 2 IntroducingSafe Sitter® Cards, 25.00 300.00T
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
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 $322.00
MAY 3 0 2008 CEIVED
BY.-
1
Safe Sitter, Inc. INV
8604 Allisonville Rd Suite 248
DATE INVOICE
Indianapolis, IN 46250 -1597
51612008 38902
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:
Billie Carder 5/6/2008 UPS- Ground -C 4848 Billie Carder 317 573 5247
ITEM QUANTITY DESCRIPTION RATE AMOUNT
207KIT -G 12 Kit (Student Manual, 2 IntroducingSafe Sitter® Cards, 25.00 300.00T
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
1wk-E EIVED
J �2
MAY 3 0 2008
�Q BY:
`7. 3 0 0
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 $322.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,l
c 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.
357087 Safe Sitter, Inc. Date Due
8604 Allisonville Rd., Suite 248
Indianapolis, IN 46250 -1597
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/07 37873 Programs /class supplies 322.00
5/6/08 38902 Programs /class supplies 322.00
I
Total 644.00
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
k 1 1
Voucher No. Warrant No.
Allowed 20
357087 Safe Sitter, Inc.
8604 Allisonville Rd., Suite 248
Indianapolis, IN 46250 -1597 In Sum of
644.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 37873 4239039 322.00 1 hereby certify that the attached invoice(s), or
1047 38902 4239039 322.00 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
4 -Jun 2008
Sig ture
644.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund