178377 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $40.00
P 0 BOX 17594 CHECK NUMBER: 178377
o BALTIMORE MID 21297 -1594
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
52.10 4357000 547675102009 40.00 TRAINING SEMINARS
Invoice ORG547675 -10 -2009
SAFE KIDS WORLDWIDE
CPS Certification Program
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004 -1707
(202) 662 -0600 �Y OCJD �r�j
E- Voucher Invoice 9/30/2009 �U "e"'9
�yc
Carmel Police Department �T
c/o Ann Gallagher
3 Civic Square
Carmel,IN 46032
Service: CPS Technician Certification Training
Billing details available online. Please log in to view your current statement:
www.safekids.org /certification
Invoice Date: 10/1/2009
Summary for E- Voucher 548675
Statement Date: 9/3012009
Maximum Credit: $1000.00
Available Credit: $960.00
Previous Balance: $40.00
Current Month Activity
Charges: $40.00
Refunds: $0.00
Payments: $40.00
Amount Due: $40.00
Payment Due Upon Receipt
REMIT TO ADDRESS
Safe Kids Worldwide
CPS Certification
P.O. Box 17594
Baltimore, MD 21297 -1594
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 17/5/2095
Prescriiied by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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
Safe Kids Worldwide Purchase Order No.
CPS Certification
P.O. BOx 17594 Terms
Baltimore, MD 21297 -1594
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
547675102009 a ent for recertification for Ann Gallagher 40.00
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
S afe Kids Worldwide
IN SUM OF
CPS Certification
P .O. Box 17594
Baltimore, MD 21297 -1594
40.00
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 547675102009 570 40.00 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
October 7 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund