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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 C ;escript +on P.O. 1 P or® G.L. 10Gb [Iic]Get Line`Descr— 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 a n'