HomeMy WebLinkAbout217344 02/13/2013 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: $777.00
_• '��� INDIANAPOLIS IN 46250-1597 CHECK NUMBER: 217344
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 48797 777 . 00 GENERAL PROGRAM SUPPL
Safe Sitter, Inc. CEIVED INVOICE
8604 Allisonvilie Rd Suite 248 AN 8 0 2013 DATE INVOICE#
/ Indianapolis, IN 46250-1597
® BY: 1/28/2013 48797
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Attn:Paula Schlemmer Attn: Lindsay Atkinson Leber
1411 East 1 16th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY:
29388 1/28/2013 UPS-Ground-C 4848 Dawn 573-4026
ITEM QUANTITY DESCRIPTION RATE AMOUNT
1 12BH-A 40 The Official Safe SitterOO Babysitter's Handbook with 17.50 700.00T
Completion Card
401 40 Safe Sitter@O Note Pad 1.00 40.00T
Shipping-Student I Shipping/Flandling-Student 37.00 37.00
Sales Tax 0.00% 0.00
Purchase
Description�L,Y�QLQ( i,Q�► ,
P.O.# 2g400g p o(Z)
G.L.# 10 -spa.
Budget
Line Descr
Purchaser Date
Approval Date
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 $777.00
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.
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
1/28/13 48797 Safe sitter supplies 29388. $ 777.00
Total $ 777.00
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
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$
$ 777.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept#
1096-42 48797 4239039 $ 777.00 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-Feb 2013
2�
Signature
$ 777.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund