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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 P.O. aab gs P or t GIL W7.L=� 42(x. 19udget irne 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