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184668 04/27/2010 ^"�w CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�� y� CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $424.00 PO BOX 10900 CHECK NUMBER: 184668 0 FT WAYNE IN 46854 -0900 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 21153 16.00 EXTERNAL INSTRUCT FEE 1091 4357004 21154 40.00 EXTERNAL INSTRUCT FEE 1091 4357004 21155 96.00 EXTERNAL INSTRUCT FEE 1091 4357004 21208 144.00 EXTERNAL INSTRUCT FEE 1091 4357004 21209 8.00 EXTERNAL INSTRUCT FEE 1091 4357004 21272 120.00 EXTERNAL INSTRUCT FEE American Red Cross Processing Center I ICE cco nts`Reeeivable In�uiu llitc, /3'P /201.0 Location' 1416,4 P.O.;Bo '690t1 Intirnci 'IUa ?i 31154 Fort Wayne 46854 -0900 317- 684 1441'' Amormt Dice: 40,00 Page I Ext. 316, 352, or 378 a c t�5►:ii�ll lz. :S111P.Ti7_�" i 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 u'Uivit�V lu },wI 1' Oil Cx— C US(0111( ID. (utilam�i�l (7 1u i)rdu CI its 4lupptd 566 3/31/3010 Uut,l)ll( _IfPnd Ei� Dtdu�l Sold li o F Upon Receipt 313112010 0.00 KatLleen D9avo Itun An I i ptiq 1 w .Qr) l�riir tlnat� icc 5 Ih.wunt s 1, atendcd t'r icc� C._, 48510 Adiiiin fee LG /CPRI'R 1 /31 /10 5.00 $8.00 $40.00 p m Ir"V- APR f52010 BY: Purchase Description P.O. 1 1[� P rF G.L 1r `7 7l Bud et Line�escr n'L1lu I pi /IY Purchaser pate A ^roval Dat9 'Sii bt6t $40.00 Si[6 iv� $0.00 Printed on 4/9/2010 l�otnl� $40.00 rohil E3ue; j-- $40.0.0 American-Red Cros' Processing Center INV ICE Accounts >Reeei able lia�uta Dire 3f3,1�/20_ 10� Locatlon,14164_- PLO Box 1.0900 Imoicc [I);I 231_x3 Fort,Wayne, IN.46854 -0900 317;684_1 -441 Ext. 31`fi, 352, or 378 Arneunt I7ue. 16.00 Page I a f h UbIU \I 1.1t •S l =T�. a aa,?� ,c.�:_ c y:. i 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'u::r_vc rcir v1dj 'c.[Lu rLilis tn»ior tI.: }our, n�.utwi Custumcr IU utihrmci`i O1Vu ?idtr:Date 4liiplatd ra i Ol3 566 3/31/2010 C1 ,111s UiicD uc If P nJE3� 'I)cduil� Sotd B) Upon Receipt 3/31/2010 0.00 Kathleen Maio Item Nu "I)curgmrip 1)n Unit Ilnit'P3 ec El��cwni a I;atcnileSl l rce 43509 Admin Cee A/C/[ C'R w/ AED 2113/10 2.00 ua $;Sr00 $16.00 LIS IT v APR 1 5 N10 BY: Purchase Descriptiort I W d tra; uguq P.O. k!Q P rF 1 Budget Purchaser Date Approval Date Su titdial $16.00 o- Ax Sales 1 \';:E $0.00 Pr inted on 4/9/2010 of tL $16.00 American Red Cros's Processing Center INVOICE Accounts :Receivable I��nut I ►itc 3 /39' /20'lQ Location 1',,4164 PLO Box 10900 T209 Iu�nne7D Port,Wayne pIN 46854 0900 317 -684- 14`41 Amuunt Due: 8.00 Page i Ext. 316, 352, or 378 q p m S'HlP TO I. F 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 CustoEnci ID Gu,rolnu 7 O 1u (hdc3 I) ate �Shlppcd Yi r t 3 el nE 566 3/31/2010 rcl lac' Day „sD t1i If R v lip �D�du�l r Soldtl3r. 5 s' E t. S-, Upon Receipt 313112010 0.00 Kathleen Mayo IICIII -Nip :a.... I Q!�_.. 1liu� lfl it-A! a€ Uncuunt i� EN'tcndcd;l rice Ili u I ituln 48648 Admin Ice For I_GT 3/14/10 1 .00 ca $B.OU $8.00 APR 1 5 2010 BY: Purchase Description I� l P.O. ��y�� P rF G. L. L et ad LU n� 1 31- MCA Line Desc Purchaser Date Approval Date Siilitottl ;a' $8.00 k S ilcs Tax $0.00 Printed on 4/9/2010 $8.00 otaFrl)ueh $8.00. American Red Crass Processing Center Accounts Receivable alm ice" Dltc 3 /3''ta /20IQ Location 141 r P_JO B6i,'l ,900 r In�acr =lp Fort Wayne, IN 46854 -0900 1317,684'- '1441 Amount Due. $�t44.00 Page 1 Ext. 316, 352, or 378 CUtiTnR11 R ff HI I'T s O. "Op a 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 I16Juia'ittbis[U)LrI iuvth uaw rcmutancc_ C'ustoiut t 111 .CusimuEi PO Nu Oult.r'U tlt )pot V v€ j66 3/31/2010 Icttnti x Ihu U 1.h li I udI {s,1., I)cdu�l fla g ®gtinl[F�T a� a e �a Upon Reccipt 3/31 /2010 0.00 Kathleen Mayo pnZ 48045 Admin 1'ec for LOT 2/21/10 6.00 ca $8.00 $48.00 49046 Admin fcc for LGr 3/19/10 1.00 ca $8.00 $8.00 48647 Admin lee Ior LG"r 3119/10 1 1.00 ca $8.00 $88.00 p LONWjIN APR 1 5 2010 BY: Purchase Description 42L P.O. P G.i_. oo MQ 1 4�h Dn b neUescr Purchaser Date Approval Date ubto nl'ry $144.00 =Sales Taa`�� $0.00 Printed on 4/9/2010 7ot.ili$` 1.44.00 American Red Cros' Processing Center INVOICE Accounts kedivable i I) tt 3/31/2070 Location 14164 P.O. Box 10900 _.Imott IDS 21272 Fort'Way,ne, IN.46854 -0900 '17-684 -1441 Amount DuC: 120.00 Page Ext. 316, 352, or 378 3 w SUS I�Qt \I �.k •x= „a'rSH f PTO !"M OE 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 YLWIC&LItJuI ttuatbIS.;�uioi>_w.it4 111{ dj lee -r d tit a s. t t.. ar C uhint r IU s f uMorou `I f) \u Clt drt I) nc 4ligpted V't Y 1 013” �k+. ""31 566 3/31/2010 "[trm Due'Dtte IlPntlBo DcduU SoidB� �I Upon Receipt 3/31/2010 S 0.00 Kathleen Mayo N 3,7 Itun Ne u a .�llcscatpuon ..flt? (lrat llnrt I!ttee "g IT�iopnt Laten�led,httce,r 48773 Admin Ice for CPR /AED -A /C 3115110 6.00 ca $8.00 $48.00 48774 Admin fee For First Aid 3/17/10 1,00 ea $8.00 $8.00 48775 Admin lee IorCPR /AED -A /C 3/17/10 3.00 ca $8.00 $24.00 48770 Admin Iee I6r('1 /AED -A /C +1 3/23/10 4.00 ca $8.00 $32.00 48777 Admin Ice for CPR -A /C 3125110 1.00 cu $8.00 $8.00 Ma TRIS9w19 APP t 5 2010 0 BY: Purchase Description i P.O. P rF G.L. X11 3 10DLI Budget r Line Descr'e�T Purchaser Date Approval Date- S'ilito tl` $120.00 Silt ra ti $0.00 Cot�l $120.00 Printed on 4/12/2010 Latal?'Uue -$420.00 Ame ci an Red Cross Processing Center INVO lac counts.Receivable IgE�uicc I) tt yl 1134 "120 °lfl Location'14164 P.OrBox�1'09,00. In<<,�cc 11) Forte a.y`ne' 1N,46854 0900 21155. c 317 684, 352 Amount Due: 9(,.00 Page I Ext. 3'16, 352, or 378 lh�l1 Il s y 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 s_ Cnstonur ID CE�ttiAncl O' flidirll�)itu SL'grp�dl +i 566 3/31/2010 Upon Receipt 3/31/2010 0.00 Kathleen Mayo _I)ttienptirin flh Uirn u, d daPr�ce�;' 4$51 1 Admin fec for LGT 3/14/10 1 1.00 ca $8.00 $88.00 48-j12 Admin fee forC.PWAIAD forLG 1/8/10 1,00 ca b5.00 $5.00 19 a TRO 9w3 APR 1 5 2010 BY: Purchase a r Description P.O. P a F G.L.# 1 4 b 1 5: 1 QDILI Rine Descr, gi f.0 I Purchaser Date Approval Date Sithtot& E $96.00 SaIcS��Taa' $0.00 Prinrcd on 4/g/2()] tl $96.00 Iot.ihDuc.„ $96:00 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 3131/10 21154 First aid training 23407 40.00 3/31110 21153 First aid training 23407 16.00 3/31110 21209 First aid training 23407 8.00 .3/31/10 21208 First aid training 23407 144.00 3131110 21272 First aid training 23407 120.00 3131110 21155 First aid training 23407 96.00 Total 424.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 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 424.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #J7ITLE AMOUNT Board Members Dept 1091 21154 4357004 40.00 1 hereby certify that the attached invoice(s), or 1091 21153 4357004 16.00 bill(s) is (are) true and correct and that the 1091 21209 4357004 8.00 materials or services itemized thereon for 1091 21208 4357004 144.00 which charge is made were ordered and 1091 21272 4357004 120.00 received except 1091 21155 4357004 96.00 22 -Apr 2010 Signature 424.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund