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HomeMy WebLinkAbout201403 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1 ONE CIVIC SQUARE SAFE KIDS WORLDWIDE 4� 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 J,� Invoice ORM*,N75 -09 -2011 9,� 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