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Home My WebLink About218223 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 laional CC'S � • e , Ma 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 A �/� Yi KNKJIULL N �,�. cHiw 8cM ®� S c7feFc7 https:Hss106.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 2/1/2013 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 https://ss106.cyzap.net/dzapps/dbzap.bin/apps/assess/webmembers/tool?pToolCode=TAB9... 2/1/2013 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