HomeMy WebLinkAbout201403 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
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CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $50.00
v P o BOX 17594 CHECK NUMBER: 201403
BALTIMORE MD 21297 -1594
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ORG547675 -09 50.00 TRAINING SEMINARS
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Invoice ORM*,N75 -09 -2011
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SAFE KIDS WORLDWIDE �-9
National Child Passenger Safety Certification Training Program Q "Mv
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004 -1707
(202) 662 -0600
E- Voucher Invoice 8/31/2011
Carmel Police Department
c/o Ann Gallagher v
3 Civic Square
Carmel,IN 46032
Service: CPS Technician Certification Training
Billing details available online. Please log in to view your current statement:
'nttpa /cert.safekids.org
Invoice Date: 9/1/2011
Summary for E- Voucher 548675
Statement Date: 8/31/2011
Maximum Credit: $1000.00
Available Credit: $950.00
Previous Balance: $150.00
Current Month Activity
Charges: $50.00
Refunds: $0.00
Payments: $150.00
Amount Due: $50.00
Payment Due Upon Receipt
REMIT TO ADDRESS
Safe Kids Worldwide OR Safe Kids Worldwide
CPS Certification c/o PES
P.O. Box 17594 475 Riverside Drive, 6 Floor
Baltimore, MD 21297 -1594 New York, NY 10115 -0089
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 11/2010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
S afe Kids Worl Purchase Order No.
CPS Certification
PO Box 17594 Terms
Baltimore, MD 21297 -1594
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1/11 01tG547675 -0 -2011 Payment for Child Seat Tech. Certification 50.00
Ann Gallagher
Total
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 Kids Worldwide
IN SUM OF
CPS Certification
PO Box 17594
Baltimore, M1) 21297 -1594
50.00
ON ACCOUNT OF APPROPRIATION FOR
Cont. Ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 ORG547675 -0 -11 50.00 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
Sept 9th 20 11
Ignature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund