182246 02/17/2010 c CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER INbp
0 CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $88.00
PO BOX 10900
FT WAYNE IN 46854 -0900 CHECK NUMBER: 182246
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 19745 88.00 INTERNAL INSTRUCT FEE
E
American Red C Processing Center Z �41Q IN VOICE
g
Accounts Receivable �t6�urce Dit f 1/20/2010
Location 14164 Z1:
P.O. Box 10900
'a liz.orceIDti 19745
Fort Wayne, IN 46854.0900
Amount Due: S 88.00 Page 1
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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
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Upon Receipt 1/20/2010 0.00 Kathleen Mayo
I) cc ri l iuon Qt), ,A Unit ,iiii4,ii Unr Pi r ce ,r y l iscuun t i atended Price
45527 Admin fee Inc CPR /AED -A /C 12/14/09 2.00 ea $8.00 516.00
45528 Adman Ice For I nst Aid 12 /10 /09 1 .00 ea $8.00 58.00
45529 Admin I've for SPA v+d CPR /AED -A /C 12/16/09 8.00 ca SS. 00 564.00
I
Purchase
Description
P.O.# P
G.L. +G` tN„, `tO iNLVL 1 7D 3
Budget
Line Descr
Purchaser Date
Approval Dati�
Ar4
5htot11 .$88.0
u n
Sa1eS==Ii aa{X $0.00
Tot
$58.00
Printed on 1/20/2010 I,-
otirl.Di 4 $58.00
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 Processing Center Terms
Location 14164
P.O. Box 10900
Fort Wayne, IN 46854 -0900
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/20/10 19745 CPR /FA cards 88.00
Total 88.00
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 Processing Center Allowed 20
Location 14164
P.O. Box 10900
Fort Wayne, IN 46854 -0900 In Sum of
88.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1081 19745 4357003 88.00 I 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
11 -Feb 2010
A46APPY/1
Signature
88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund