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HomeMy WebLinkAbout172526 05/13/2009 ,a =c, CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1 ONE CIVIC SQUARE SAFE SITTER INC i 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $409.00 8604 ALLISONVILLE ROAD SUITE 248 oN ,�o INDIANAPOLIS IN 46250 -1597 CHECK NUMBER: 172526 CHECK DATE: 5/13/2009 LEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION -1047 4239039 41084 409.00 GENERAL PROGRAM SUPPL P 1 Safe Sitter, Inc. I NVOICE 8604 Allisonville Rd Suite 248 Indianapolis, IN 46250 -1597 DATE INVOICE APR 2..4.2009 4/20/2009 41084 $Y: 5� 30 BILL. TO SHIP TO Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848 Attn: Lindsay Atkinson Lindsay Atkinson, Monon Center 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: 20721 4/20/2009 UPS- Ground -C 4848 Serra ITEM QUANTITY DESCRIPTION RATE AMOUNT 107SM -G 24 Student Manual (Includes Completion Card) 15.00 360.00T 301 24 Important Numbers Pad 1.00 24.00T 304 12 Set of 2 Introducing Safe Sitter® Cards 0.25 3.00T Shipping Student Shipping /Handling- Student 22.00 22.00 Sales Tax 0.00% 0.00 urchase �s5i TTER PRO ascription p o F 4 a.590 Bud gget Line mW Purchaser Date---.. Approva4 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 $409.00 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. i 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 4120/09 41084 Safe sitter program supplies 20721 409.00 Total 409.00 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 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 409.00 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 41084 4239039 409.00 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 7 -May 2009 Signature 409.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund