HomeMy WebLinkAbout157236 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
?o CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK AMOUNT: $32100
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 157236
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AM OUNT DESCR
1047 4239039 38197 322.00 GENERAL PROGRAM SUPPL
i
INS- Safe Sitter, Inc.
CEIVED INVOICE
8604 Allisonvllle Rd Suite 248 FEB 0 2008 DATE INVOICE
Indianapolis, IN 46250 -1597 L. r✓�1�
BY, 1/31/2008 38197
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 1/31/2008 UPS Ground -C 4848 Billie Carder
ITEM QUANTITY DESCRIPTION RATE AMOUNT
207KIT -G 12 Kit (Student Manual, 2 IntroducingSafe SitterO Cards, 25.00 300.00T
Completion Card, Important Numbers Pad,
BAND -AID@, Flashlight (batteries not included), and
Messenger Bag)
Shipping Student I Shipping/1- candling- 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
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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.
i
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
1/31/08 38197 Programs /class supplies 322.00
Total 322.00
I 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
322.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 38197 4239039 322.00 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 -Feb 2008
Signature
322.00 t Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund