218223 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
� o CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $100.00
P 0 BOX 17594 CHECK NUMBER: 218223
BALTIMORE MD 21297-1594
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 RG547675-03— 100 . 00 TRAINING SEMINARS
Invoice #: ORG547675-03-2013
SAFE KIDS WORLDWIDE
National Child Passenger Safety Certification Training Program ��i_°
1301 Pennsylvania Avenue, NW, Suite 1000
Washington, DC 20004-1707 r 0
(202) 662-0600
E-Voucher Invoice 2/28/2013
Carmel Police Department RECEIVED
c/o Ann Gallagher
3 Civic Square
Carmel,IN 46032 MAR U
�ARMI"PVW(>k- DEP l
Service: CPS Technician Certification &Training
Billing details available online. Please log in to view your current statement:
nttp://ceri.safei<ids.org
Invoice Date: 3/1/2013
Summary for E-Voucher 548675
Statement Date: 2/28/2013
Maximum Credit: $1000.00
Available Credit: $900.00
Previous Balance: $0.00
Current Month Activity
Charges: $100.00
Refunds: $0.00
Payments: $0.00
Amount Due: $100.00
Payment Due Upon Receipt
REMIT TO ADDRESS
Safe Kids Worldwide OR Safe Kids Worldwide
CPS Certification c/o PES
P.O. Box 17594 475 Riverside Drive, 6t" Floor
Baltimore, MD 21297-1594 New York, NY 10115-0089
Please include the invoice number with your payment to ensure it is applied promptly and appropriately.
Rev 1112010
National Standardized Child Passenger Safety Training Program Page 1 of 2
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Pay by E-Voucher
Gregory Dewald
Thank you for paying your recertification fee on 2/1/2013
Your recertification application has been received for processing. You will receive an email notification within .
hours.
a Return to Main Menu
Please print this page for your records.
Payment confirmation: Receipt
Name: Gregory Dewald
Payment Type: Technician Recertification Fee
Amount: $50
Date Paid: 2/1/2013
EV #: 548675
Partners
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National Standardized Child Passenger Safety Training Program Pagel of 2
National CPS
• • o •
Pay by E-Voucher
Donald Schoeff
Thank you for paying your recertification fee on 2/1/2013
Your recertification application has been received for processing. You will receive an email notification within
hours.
® Return to Main Menu
Please print this page for your records.
Payment confirmation: Receipt
Name: Donald Schoeff
Payment Type: Technician Recertification Fee
Amount: $50
Date Paid: 2/1/2013
EV #: 548675
Partners
Wyk::
S2kK1dS CHILD PA55ENGER
SAFEW
StateFa
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Safe Kids Worldwide
CPS Certification
IN SUM OF $
P.O. Box 1594
Baltimore, MD 21297-1594
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I RG547675-03-201 -570.00 I $100.00 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
Thursday, March 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/13 RG547675-03-201 car seat certification training $100.00
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