HomeMy WebLinkAbout178852 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
ag� CHECK AMOUNT: $410.50
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248
INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 178852
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1047 4239039 42207 410.50 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. INVOICE
8604 Allisonville Rd Suite 248
is 10g
Indianapolis, IN 46250 -1597 0 DATE INVOICE
9/24/2009 42207
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Lindsay Atkinson Attn: Lindsay Atkinson
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NO, SHIP DATE SHIP VIA COMMENTS ORDERED BY:
22635 9/24/2009 UPS Ground -C 4848 Sera Garske
ITEM QUANTITY DESCRIPTION RATE AMOUNT
107SM -0 24 Student Manual (Includes Completion Card) 15.00 360.00T
301 24 Important Numbers Pad 1.00 24.00"1'
304 18 Set of 2 Introducing Safe SitterOO Cards 0.25 4.50T
Shipping- Student Shipp ing/1- landling- Student 22.00 22.00
Sales Tax 0.00 0.00
Purchase I'
Description 21 �k t
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Purchaser Date
Approval Date I C II
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 $410.50
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
9124109 42207 Safe sitter program supplies 22635 F 410.50
Total 410.50
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
1 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
E
410.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1047 42207 4239039 410.50 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
22 -Oct 2009
Signature
410.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund