174031 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $200.00
`t CARMEL, INDIANA 46032 CPS CERTIFICATION
P 0 Box 17594 CHECK NUMBER: 174031
BALTIMORE MD 21297-1594
CHECK DATE: 6/24/2009
DEPARTME ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 ORG547675062 160.00 TRAINING SEMINARS
900 4359005 ORG547675062 40.00 CAR SEAT GRANT FOR CP
Invoice ORG547675 -06 -2009
SAFE KIDS WORLDWIDE
CPS Certification Program
1381 Pennsylvania Avenue, IOW, Suite 1000
Washington, DC 20004 -1707
(202) 662 -0600
E- Voucher Invoice 5/31/2009�A
F
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: 6/2/2009
Summary for E- Voucher 548675
Statement Date: 5/31/2009
Maximum Credit: $1000.00
Available Credit: $800.00
Previous Balance: $0.00
Current Month Activity
Charges: $200.00
Refunds: $0.00
Payments: $0.00
Amount Due: $200.00
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 12/5/2005
Prescribe by State Board of Accounts City Form No. 261 (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
S afe Kids Worldwide Purchase Order No.
C PS Certification Terms
P.O. Box 17594
B altimore, MD 21297 -1594 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/31/09 RG547675 -06 2009 payment for car seat technician recertification 200.00
for Officer Jeff Sedberr Officer Mike Miller, Officer
Mikel LEach, Officer Curtis Scott and Det. Mike Pitman
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 &fe Kids Worldwide IN SUM OF
CPD Certification
P.O. Box 17594
Baltimore, MD 21297 -1594
200.00
ON ACCOUNT OF APPROPRIATION FOR
police grant fund cont ed fund
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
59014055 40.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
orz547675062009 570 160.00 which charge is made were ordered and
received except
June 17 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund