222146 07/17/2013 f CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1
ONE CIVIC SQUARE SAFE KIDS WORLDWIDE
CARMEL, INDIANA 46032 CPS CERTIFICATION CHECK AMOUNT: $250.00
P 0 BOX 17594 CHECK NUMBER: 222146
BALTIMORE MD 21 297-1 594
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250 . 00 547675072013
Invoice #: ORG547675-07-2013
SAFE KIDS WORLDWIDE ��QeNE
National Child Passenger Safety Certification Training Program TO
1301 Pennsylvania Avenue, NW, Suite 1000 ,0� 0 �!
210600 C 20004-1707
(202) 6
G
E-Voucher Invoice 6/30/2013
Carmel Police Department
c/o Ann Gallagher
3,Civic Square
Carmel,IN 46032
Service: CPS Technician Certification &Training
Billing details available online. Please iog in to view your current statement: _
- -- -- - http-/icert.safeKids.org
Invoice Date: 7/1/2013
Summary for E-Voucher 548675
Statement Date: 6/30/2013
Maximum Credit: $1000.00
Available Credit: $750.00
Previous Balance: $0.00
Current Month Activity
Charges: $250.00
Refunds: $0.00
Payments: $0.00
Amount Due: $250.00
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, 6th 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 11/2010
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))
06/30/13 547675-07-2013 car seat technician certification $250.00
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.
ALLOWED 20
Safe Kids Worldwide
CPS Certification
IN SUM OF $
P.O. Box 1494 1-75�V
Baltimore, MD 21297-1594
$250.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1 547675-07-20131 -570.00 I $250.00 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
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund