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HomeMy WebLinkAbout224642 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1 0 ONE CIVIC SQUARE SAFE KIDS WORLDWIDE CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 CPS CERTIFICATION P 0 BOX 17594 CHECK NUMBER: 224642 BALTIMORE MD 21297-1594 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 547675092013 50 . 00 TRAINING SEMINARS Invoice #: ORG547675-09-2013 SAFE KIDS WORLDWIDE National Child Passenger Safety Certification Training Program 1301 Pennsylvania Avenue, NW, Suite 1000 Washington, DC 20004-1707 C (202)062-0600 N E-Voucher Invoice 8/31/2013 Carmel Police Department c/o Ann Gallagher Q 3 Civic Square VI Carmel,IN 46032 Service: CPS Technician,Certification &Training �,,�A(� ,`� Billing details available online• Please I g in to view your curer+ C �rent: :�il_V-/.%ILCI L.JdICKiU J.�JI_q Invoice Date: 9/3/2013 Summary for E-Voucher 548675 Statement Date: 8/31/2013 Maximum Credit: $1000.00 Available Credit: $950.00 Previous Balance: $50.00 Current Month Activity Charges: $50.00. Refunds: $0.00 Payments: $50.00 Amount Due: $50.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Safe Kids Worldwide CPS Certification IN SUM OF $ P.O. Box 4694 ['1 Sit Baltimore, MD 21297-1594 $50.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 1 547675-09-2013 I -570.00 I $50.00 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, September 19, 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)) 08/31/13 547675-09-2013 car seat certification- Gallagher $50.00 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