183610 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I��p
CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $512.00
PO Box 10900 CHECK NUMBER: 183610
FT WAYNE IN 46854 -0900
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 20171 24.00 INTERNAL INSTRUCT FEE
1094 4357003 20171 488.00 INTERNAL INSTRUCT FEE
American Red Cross Processing Center tNV ICE
Accounts Receivable
,lu�utct °I)atcr C2I18I2010�
Location 14164
P:O Boz.90900 Io�ouc lU 20171
(;,ort INayne,_IN_46854 -0900
317- 684 -1441 Amount Due: 512.00 Page l
Ext. 316, 352, or 378
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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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566 2/18/2010
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Upon Receipt 2 /18/2010 0.00 Kathleen Mavo
Win No. 1)t +C ip]lum. 11wr.r' U ii i C tjIiCI ric I)hiUlfnP ���,Ex
46418 Admin Fce For SFA w/ CPR /AED -A /C/1 1 1/21109 9.00 ca 58.00 $72.00
46419 Admin fcc for C.PR/AED for 1-G 1 12110 8.00 ea SS.00 $64.00
46420 Admin Icc fbrCl'R /AED Im LG 1/3/10 10.00 ca SS.00 $80.00
411421 Admin lee for CPR /AED 1brLG 16/10 4.00 ca SS.00 $32.00
46422 Admin Fce for CPR/AED for LG 1/6/10 14.00 ca 58.00 $1 -12.00
46423 Admin fee for CPR /Al-l) Ibr LG 117110 12 -00 ca SS-00 $96.00
46424 Admin tee for First Aid 1/21/10 1.00 ca $8.00 $8.00
46425 Admin Fee for SFA w/ CPR /AED -A /C 11/21/09 4.00 cu $8.00 $32.00
464')6 Admin Fec forCPR /AED -A /C; 1/t9/10 2.00 eta 58.00 $16.00
FEB 2 4 1010
13Ye
Purchase
Description
PA. PorF
G.L.
Bud
Line
Descr
Purchaser Date Date Subt6t $512.OU
Sa Ies}`Ta x.` $0.00
Printed on 2/19/2010 rot IF $512.00
"rof.il °Uue $5 12.00-
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
2118110 20171 CPR classes 23212 24.00
2118110 20171 CPR classes 23212 488.00
Total 512.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
512.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 20171 4357003 24.00 1 hereby certify that the attached invoice(s), or
1094 20171 4357003 488.00 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
25 -Mar 2010
Signature
512.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund