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Home My WebLink About180729 12/30/2009 s CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 k G t ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER MDR is CARMEL, INDIANA 46032 441E 10TH STREET CHECK AMOUNT: $522.00 ioN INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 180729 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _1046 4357003 18950 170.00 INTERNAL INSTRUCT FEE 1046 4357003 19152 288.00 INTERNAL INSTRUCT FEE 1046 4357003 19158 64.00 INTERNAL INSTRUCT FEE American Red Cross of Greater Indianapolis INVOICE 441 East Tenth Street Invoice-pate 11/25/2()(19 Indianapolis, IN 46202 -3388 Phone: (317) 684 -1444 �In OICc'•11) 18950 DEC 0 3 2009 9 Amorc1)Due: S 17000 Page I (1 R err m,Y The Monon Center (Carmel Clay Parks Rec) The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel. IN 46032 -3455 Carmel, IN 46032 -3455 J' hu— L, .L:�idu;xl,adun!il;is- �unofem•. c,L _c (1151 6.)ey Il) uJunlcF I n \u ;0, 1)ali .yhiph�dfl i;r? a 1 O1i 560 .3 3 11/2/2009 :re Inn I1uc'I1ik 11 1 rid k3j Dcdutl SoIJ 13� Upon Receipt 11/25/2009 S 0.00 Kathleen Mayo N p o- 11ruSNu l) LI il�riuri [ll lln 1 P l }ml_I iu niununt I Venitcd I NeC 43075 ITr\ 13nggies 100.011 ca $1.20 5120. 43476 4.00 ca $12.50 $50.00 Purchase y Description C S I f C(Y'1 I C up c�� P.O. P G.L. u Irk ()0 Lj Budget cr 717 Y� Purchaser Date Approval ,Date Subtotal_: $170. $0.00 6 r Iottl', $170.00 I'rinrcd on 11/30/2009 otaI I�ue 5170.00 American Red Cross Center J V (MCE Accounts Receivable IuvuiCC Walt 12/10/2009 Location 14164 P.O. Box 10900 l II))= 19152 Fort Wayne, IN 46854 -0900 DEC 1 4 20G9 ;vmrwnt Duc ti 788.00 Pa I cI41'O\°IlR 1 SIIIPTO The Monon Center (Carmel Clay Parks Pee) ThR Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 J'ha c uviduu_In um uuhos [u,u ioiw�ih Lour '.un imlcc :nctomcr 11) (.nvIrl1111.7O N r 1. Order Ila(c 1lirplu•d Aern. r I {)IS'r!, 566 1 2/10 /2009 :1- Iruc 0:10. II'!'tiir! 11 lictluct Sind R) Upon Receipt 1 12/10 /2009 I I S 0.00 Kathleen Mayo Ilan No. Dc.cr iplir i n 1 ()Iv 1161 [Init Price I)iscunut 1 .Rt.ndc 44430 Artmin Ice I'ir.41 A1(19/30/09 w/ Al )11111 per 1.00 ua $8 00 $8.00 44431 Arlmin Ice C1)It /AL:19 A/C 9/21/00 5.00 eu 'i;8.00 S40.00 44432 Arlmin Ice l iL.1 A10 0/21/00 x.00 Ca 1 t;5.00 $40.00 44411 Adinin iOc Firs) A 0 /24 /(1) 5.00 c a titi.00 540.00 44434 Arlmin Ill Iirs1 Aid 10/20/09 10.00 cu y5.00 $50.00 4443'. Admin 1cc CI' k /AED A 10/27/00 10 00 Cn Sti )0 580.00 I 1 'urchase )ascription P.O. PorF G.L. 3udget Line Descr Purchaser Date_„_ Approval Date I Sohtotltl.• $258. Soli Tiix $0.00 Printed on i 2/10/2009 I'u1.Il 5288.00 l trta'1.Duc 9;285 American Red Cross Processing Center INVOICE Accounts Receivable C Invoi e Date. 12/10 /2009 Location 14164 DE C1 JJ n vu P.O. Box 10900 C I icc, ID 19158 Fort Wayne, IN 46854 -0900 Amuunt I)uc: 5 (0.00 Page I ,,CtiSrON11:IT S1411.1- 'TO The Monon Center (Carmel Clay Parks Rec) The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 �n'UIL'I� IISIQr11Pl "11) I t C1 \u. 17nlcr I)nlr' SInppt it \?[7i 1 OB. 566 12/10/2009 'f:� I mti'y E0I1 I1:111 li' 0i duci bald 10 raid lil Upon Receipt 12/10/2004 S 0.00 Kathleen Mayo IIr.Eti 1) +cr.ip)nin i)h Fhiil IFnil 1 ii i)iscounl :11„1 eniIoj 1 ice 44442 Admin tcc 11/14/49 00 ca $8.00 $64.00 Purchase Description P.O. Por F O.L.# Bud et Line Descr, Purchaser Date Approval Date I I S n bto t.l l $44.00 Sa1cs<'I",)z $0.00 Priniccf on 42/10/2009 Total $64.00 "Total l)u 10 564.00 f VLI'SCf 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, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359959 American Red Cross of Greater Indianapolis Terms 441 East Tenth Street Indianapolis, IN 46202 -3388 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/25109 18950 Staff training 170.00 12/10/09 19152 Staff training 288.00 12/10/09 19158 Staff training 64.00 Total 522.00 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. 359959 American Red Cross of Greater Indianapolis Allowed 20 441 East Tenth Street Indianapolis, IN 46202 -3388 In Sum of 522.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #ITITLE AMOUNT Dept 1046 18950 4357003 170.00 I hereby certify that the attached invoice(s), or 1046 19152 4357003 288.00_ bill(s) is (are) true and correct and that the 1046 19158 4357003 64.60 materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 ./W iN Signature 522.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund