168178 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK AMOUNT: $393.00
INDIANAPOLIS IN 46250 -1597
CHECK NUMBER: 168178
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 40302 212.50 GENERAL PROGRAM SUPPL
1047 4239039 40458 180.50 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. INVOICE
8604 Allisonville Rd Suite 248
Indianapolis, IN 46250 -1597
7-13y: DATE INVOICE
12/4/2008 40458
i
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:
Lindsay Atkinson 12/4/2008 UPS- Ground -C 4848 Lindsay Atkinson
ITEM QUANTITY DESCRIPTION RATE AMOUNT
107SM -G 10 Student Manual (Includes Completion Card) 15.00 150.00T
301 10 Important Numbers Pad 1.00 10.00T
304 6 Set of 2 Introducing Safe Sitter® Cards 0.25 I.50T
Shipping- Student Shipping /Handling Student 19.00 19.00
Sales Tax 0.00% 0.00
h,�onGn S i S
P.O.
u1- :20
Budget
lane De=
Purchase
Approval D
i
DEC 1 9 2008 s
Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call (800) 2554089. Total $180.50
01 1141 Safe Sitter, Inc INVOICE
$604 Allisonville Rd Suite 248 RE CEIVED
Indianapolis, IN 46250-1597 DATE INVOICE
OCT 8 0 2006
10(23/2008 40302
13Y
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn: Billie Carder 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:
18675 10/23/2008 UPS Ground -C 4848 Lindsay Atkinson
ITEM QUANTITY DESCRIPTION RATE AMOUNT
107SM -6 12 Student Manual (Includes Completion Card) 15.00 180.00T
301 12 Important. Numbers Pad 1.00 12.00T
304 6 Set of 2 Introducing Safe Sitter® Cards 0.25 1.50T
Shipping- Student Shipping /Handling- Student 19.00 19.00
Sales Tax 0.00% 0.00
a
Bud e 1�'(O'.traA'\ C Icy' S nlr DE 1 9 X008
Pint A
App
Thank you for your order. Please disregard if payment has already been sent. If you
have questions regarding this invoice please call (800) 2554089. Total $212.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
357087 Safe Sitter, Inc.
j
8604 Allisonville Rd., Ste 248 Date Due
Indianapolis, IN 46250 -1597
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number
1
186;5P 80.50
1214/08 40458 Safe sitter materials 212.50
10123/08 40302 Safe sitter materials 18572 P
Total 393.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250 -1597
In Sum of$
i 393.00
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 40458 4239039 180.50 1 hereby certify that the attached invoice(s), or
1047 40302 4239039 212.50 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
2 -Jan 2009
Signature
393.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund