159578 05/14/2008 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: 159578
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 38733 297.00 GENERAL PROGRAM SUPPL
i
a
I
10 Safe Sitter, Inc. T, INVOICE
CEI x�i
8604 Allisonville Rd Suite 248 DATE INVOICE
Indianapolis, IN 46250 -1597 APR 2 1 2008
1;Y 4/14/2008 38733
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 4/14/2008 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
C'EIV ED
APR 2 2 2008
BY:
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 otal $297.00
X 30D ua 3 rb3C1
0 joff4'/� lel, z jr- _'e 7 0, 0
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.
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
4114/08 38733 Programs /class supplies 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
Voucher No. Warrant No.
Allowed 20
Safe Sitter, Inc.
8604 Allisonville Rd., Suite 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 Board Members
Dept
1047 38733 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
12 -May 2008
Signat e
297.00 Assistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund