HomeMy WebLinkAbout256818 03/29/16 0`%1.c,\• CITY OF CARMEL, INDIANA VENDOR: 370460
® ONE CIVIC SQUARE RED CROSS STORE CHECK AMOUNT: $********53.97*
?� CARMEL, INDIANA 46032 PO BOX 791225 CHECK NUMBER: 256818
;�roN gip` BALTIMORE MD 21279-1225 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9244-RCS 53.97 GENERAL PROGRAM SUPPL
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,inumber of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Red Cross Store Terms
P.O. Box 791225
Baltimore, MD 21279-1225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/8/16 9244RCS CCPR Face Masks xx3420 $ 53.97
Total $ 53.97
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.
Red Cross Store ` Allowed 20
P.O. Box 791225
Baltimore, MD 21279-1225
In Sum of$
$ 53.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-10 9244RCS 4239039 $ 53.97 1 hereby certify that the attached invoice(s), or
bills is are true and correct and that
O (are) the
materials or services itemized thereon for
which'charge is made were ordered and
received except
March 22, 2016
1 1P
Signature
$ 53.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
' � r
Invoke'Number9244ARCS
-�� � � � � Involc'e Datea` °�2016'03r08
Due Date. 2016-04-08
...._...... ...... .._.... ........---
.,.,. Purchase Order: XX-3420
...........
LEASE REMT PAY E. TTO: ................ .......... ....................._..
Order Number: RCS-281029
Red Goss Store -- ---
I Terms: NET30
..........
0 oX7 1225 Phone.(877)400-2286
^+ + Contact Info: 317-573-4026
Baltimor- MD'2;1279-1225 Email:billing@RedCrossStore.org
z r cc dkoePP er carmelcla arks.com
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pepper Leah Weprich
Carmel Clay Parks & Recreation Carmel Clay Parks&Recreation
1411 E. 116th St. 1235 Central Park Drive E
CARMEL, IN 46032 ± ? Carmel,IN 46032 _.. —
....................._.._.._..._..._..__.._........_..._._._
INVOIc
Ship rtenbf�omL�r V16{Mpg Tracking 67101028112
321386 CPR Practi-Shields 5 $50.00
................................................................................................................i
Sub Total: $50.00
Shipping&Handling: $3.97
INVOICEZTOTA�I: $53?87
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—CT
V
MAR 0 9 2016
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