HomeMy WebLinkAbout206424 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
h ONE CIVIC SQUARE SAFE SITTER INC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248
INDIANAPOLIS IN 46250 -1597
o CHECK NUMBER: 206424
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 46427 75.00 GENERAL PROGRAM SUPPL
To INVOICE
Safe Sitter, Inc JAS 3 0 2012
8604 Allisonville Rd Suite 248 DATE INVOICE
x
Indianapolis, IN 46250 -1597
BY: 1/27/2012 46427
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Paula Schlemmer Attn: Lindsay Atkinson Leber
1411 East 1 16th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
Lindsay Atkinson Leber 1/27/2012 4848 DaNvn
ITEM QUANTITY DESCRIPTION RATE AMOUNT
421 1 Safe SitterOO Graphics Pack 60.00 60.00T
Shipping- Instructor Shipping Instructor 15.00 15.00T
Sales Tax 0.00% 0.00
Purchase
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Purchaser Date_
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 otal $75.00
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
1/27/12 46427 Safe sitter supplies 75.00
Total 75.00
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.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
In Sum of
75.00
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 46427 4239039 75.00 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
9 -Feb 2012
A6�'Qmmv
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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