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Home My WebLink About181792 02/03/2010 7. CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ��p ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I c, LOCATION 14164 CHECK AMOUNT: $128.00 I. v CARMEL, INDIANA 46032 A PO BOX 10900 CHECK NUMBER: 181792 hp n o 0 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 tri 3g3nV3 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