170092 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
0 ONE CIVIC SQUARE SAFE KIDS .WORLDWIDE CHECK AMOUNT: $120.00
CARMEL, INDIANA 46D32 CPS CERTIFICATION
P o BOX 17594 CHECK NUMBER: 170092
BALTIMORE MD 21297 -1594
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 547675032009 120.00 EXTERNAL, INSTRU= FEE
�E.
Invoice ORG547675 -03 -2009
SAFE KIDS WORLDWIDE
CPS Certification Program
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004 -1707
(zoz) 66 -0600 C1�
E- Voucher Invoice 2/28/2009 X
9
Carmel Police Department �8
c/o Ann Gallagher
3 Civic Square
Carmel,lN 46032
Service: CPS Technician Certification Training
Billing details available online. Please log in to view your current statement;.
www.safekids.org /certification
Invoice Date: 3/3/2009
Summary for E- Voucher 548675
Statement Date: 2/28/2009
Maximum Credit: $1000.00
Available Credit: $880.00
Previous Balance: $0.00
Current Month Activity
Charges: $120.00
Refunds: $0.00
Payments: $0.00
Amount Due: $120.00
Payment Due Upon Receipt
REMIT TO ADDRESS
Safe Kids Worldwide
CPS Certification
P.O. Box 17594
Baltimore, MD 21297 -1594
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 12/5/2005
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
'Safe':Kids Worldwide Purchase Order No.
CPS Certification Program
1301 Pennsylvania Avenue, NW, SUite 1000 Terms
Washington, DC 20004 -1707
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/28/09 QRG547675032 09 payment for certification for Officer Greg Dewald 120.00
Officer DJ Schoeff and Det John Pirics for car seats
Total
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.
ALLOWED 20
S af,• Kids Worldwide
IN SUM OF
CPS Certification
P .O. Box 17594
Baltimore, MD 21297 -1594
120.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 RG547675032 09 570-02. 120.00 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
March 11 2009
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund