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