181792 02/03/2010 7. CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
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ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I
c, LOCATION 14164 CHECK AMOUNT: $128.00
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CARMEL, INDIANA 46032
A PO BOX 10900 CHECK NUMBER: 181792
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FT WAYNE IN 46$54 -0900
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4357003 19518 32.00 INTERNAL INSTRUCT FEE
1094 4357003 19519 56.00 INTERNAL INSTRUCT FEE
1091 4357003 19520 40.00 INTERNAL INSTRUCT FEE
American Red Gross Processing Center INVOICE
Accounts Receivable
Location- 141 64',1 1inu�ci Q ite l /412010=
P.O.1Box10900, �,.,a C1- 9518
Fort Waytie,iIN 46854 -0900
Amount Due: 32.00 Page
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
.in•CLL, chuILILLS 1w1tiOILU\itU yopi awl utmtu•
5 3t ass r t a
Cusln�ncr CuSl(1nur.l p
566 1/4/2010
1 ms Uu( 1 I l e s 1 f aisl ft 1 educl Coltl 6y q
Upon Receipt 1/4/2010 0.00 Kathleen N[ayo
t
1tem;A'd. I)csci ptiun. iln�it l)mt31'ime .r ii �,Dis�onnY �I a'tendid €I rice 3
45064 Admin fcc for LGT 10/25/09 4.00 ca $8.00 $32.00
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JAM 0 5 2010
Purchase
Description
P.O.# PorF
G.L.#
Budget
Lille Descr
Purchaser Date
Approval Date
Subtotni S32.00
Sales�Tax= $0.00
$32.00
Printed 1/4/2010
t ot:ilsDue, $32.00
American -Red Cross Processing Center INVOICE
Accounts,Receiva I }i otct Ui rc 574120.10
Location'14164
P.O. Box "10900 j%
Fort Wayne, IN 468544)900 I °`O X1
Amount Due: 5500 Page I
M P
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
Pltas�(iriad h L+cilh}nur w1la
C' [IN toInLr ID
ustonut O;Vo .c
566 1/4/2010
Gu nip Doe1) 111 Ir P uJ B� ihdrlll i a e Sold I lj�
Upon Receipt 1/4/2010 0.00 Kathleen Mayo
11cni �No i scriptinri Qty, Un Ifi1,i;,1'1 ice •Discuunl, -1,t I )tentkd I'nce7; ;d
45055 Admin lee ter LCT 02 11/22/00 7.00 ca 58.00 556.00
Purchase
Description
P.O.# .PorF
Budget
Line Descr
Purchaser Date
Approval Date
Sulifnttl $56.00
SalesaT,ia;`' 50.00
Tot )I' 556.00
Printed on 1/4/2010
lotlll�ue F-S5G.601,1
American /Red Cross Processing Center INVOICE
AccountsReceivable lmoice Date cI/4/2010■
Location 14164
P.O Box,10900� Invoice ID �1 -9520
For ne,IN46854 -0900
Amount Duc: 40.00 Page 1
CUSTOMER I SHIP 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
J'Irasc tkuidInusLUUW'ILI�IS ('1!U 1011 \`Jtt: you C::itttaa(1:
Custamerl1) Customer 1'0 No. Order Date Shipped Via FOB
566 1/4/2010
Terms Due Date If Paid By j Deduct Sold t Ity`
Upon Receipt 1/4 /2010 0.00 Kathleen Mayo
Item No. Description Qtr Unit Unit Price Discount 1 tended Price
45066 Admin fee for AVSI 12/8/09 5.00 ea $8.00 $40.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Subtotal $40.00
Sales Tax $0.00
Total $40.00
Printed on 1/4 /2010
Total` Due CS40,00 \1
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.
American Red Cross Processing Center Terms
Location 14164
P.O. Box 10900
Fort Wayne, I N 46854 -0900
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/4/10 19518 Lifeguard classes 32.00
1/4/10 19519 Lifeguard classes 56.00
1/4/10 19520 First aid classes 40.00
Total 128.00
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.
Vend Or
American Red_Cross Processing Center Allowed 20
35cq l Location 14164
P.O. Box 10900
t: Fort Wayne, IN 46854 =0900 In Sum of
128.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 19518 4357003 32.00 I hereby certify that the attached invoice(s), or
1094 19519 4357003 56.00 bill(s) is (are) true and correct and that the
1091 19520 4357003 40.00 materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jan 2010
4/1 4L
Signature
128.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund