HomeMy WebLinkAbout200997 08/30/2011 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: $615.50
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 200997
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 45568 615.50 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. INVOICE
8604 Allisonville Rd Suite 248 DATE INVOICE
J Indianapolis, IN 46250 -1597
9/3/2011 45568
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Lindsay Atkinson Attn: Lindsay Atkinson
1235 Central Park Drive East 1235 Central Park Drive East
Cannel, IN 46032 Carmel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
Lindsay Atkinson 8/3/2011 UPS- Ground -C 4848 Serra Garske
ITEM QUANTITY DESCRIPTION RATE AMOUNT
107SM -A 36 Student Manual (Includes Completion Card) 15.00 540.00T
301 36 Important Numbers Pad 1.00 36.001'
304 18 Set of 2 Introducing Safe Sitter$) Cards 0.25 4.50T
Shipping Student Shipping/14andling- Student 35.00 35.00
Salcs Tax 0.00% 0.00
AUG 1 0 2011
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Approval Date
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 $615.50
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.
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)) PO Amount
813111 45568 Program supplies 28854 615.50
Total 615.50
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,
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
In Sum of
615.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1096 -42 45568 4239039 615.50 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
23 -Aug 2011
Signature
615.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund