184157 04/14/2010 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: $104.00
PO13OX 10900 CHECK NUMBER: 184157
FT WAYNE !N 46854 -0900
CHECK DATE: 4114!2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 20839 104.00 OTHER FEES LICENSES
Americ Red Gr._oss_rocess.ng;Center INV ICE
Accounts Rece avi b el g, Ini iii D to 3/2612010'
Location 14164
P. 10900 In�oicc r lD 20839
Fort Wayne Box IN 46854,0900
3;1.L684- 1441- Amount Due: 104 Oo Page 1
Ext. 316, 352, or 378
�e W R ;J kr-
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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a
Clr�h)� ID E Lu�fomer�'IOVn a ��a�d�rD tee �41il�ad��i 1013
u
566 3/26/2010
de ylt l ud B� `1 Dulu�l E Sold H. i3
Upon Receipt 3/26/2010 0.00 Kathleen i\9avo
r I, .e s
I en lo. U�scrgiliun� o „Qq Unil f „UnA -Pe�4� scuunt,�� �hMinded 1 nwi
47878 Admin Ice S1 2 /20 /10 1.00 ea $8.00 $8.00
47879 Admin tee S1 AwCPR 2/20/10 5.00 ea $8.00 $40.00
47880 Admin fce A /C/I CPR 2 120110 3.00 ea $8.00 524.00
47881 Admin fee 1-0/0 1 /2 /10 4.00 ca 58.00 532.00
a 30
APR 0 2 2010
Purchase
Descriptlaf
P.O.0 e...�_ P or F
aL0 �k LO k�
Bud
Line
Purchaser Oats,,
Approv Date 1c
S u 1Et 1 $104.00
S.iles 7.ia,t $0.00
ot �l $104.00
Printed on 3 /29/2010 T
,totxll)ue° 1��5104.00
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
3126110 20839 CPR classes 104.00
Total 104.00
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
104.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT PTITLE AMOUNT Board Members
Dept
1091 20839 4358300 104.00 1 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
8 -Apr 2010
Signature
104.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund