186182 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN��
CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $160.00
PO BOX 10900 CHECK NUMBER: 186182
FT WAYNE IN 46854 -0900
CHECK DATE 6/9/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 21511 8.00 GENERAL PROGRAM SUPPL
1096 4239039 21579 72.00 GENERAL PROGRAM SUPPL
1096 4239039 21636 80.00 GENERAL PROGRAM SUPPL
i
American Red Gross Processing Center INVOIC
Accounts Receivable
Invoice D;ite' 1/30/2010
Location 14164
P,O, Box 10900 litvoice ID:
Fort Wayne, IN 46854.0900 1 11
317 -684 -1441 AMOUnt Due: S 9-00
Ext. 316, 352, or 378
t t3STpi1i1 a. S
HIP .TO
The Monon Center (Carmel Cfay 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
leased= eic€u iudS r /w itt0i,1waivat tbvnur nyt¢ tm=-
Ct1 §co1uG ai) CwSlumct• PO No.: btilecl) ttc Shijtpcd vM f()I3
566 4/30/2010
Tcrins Dili 1)ttc 7CPtttl'11�' deduct Suldl3v
Upon Receipt 4/3012010 S 0.00 Kathleen Mayo
1tFm No t3escription t)t} lltiiii Untt Price. dtxt =tick I:xtendcd ee
49219 Admin I'cc For 1 -ci'I' 2 2(1.2010 1.00 en 58.00 S8.00
2/20!2010
JUN 0 1 2010
ZY:
tw
'ro $9.00
$0.00
Total $8.00
Printed on 5/ 1212010
T0 DiIL S8.00
American Red Cross Processing Center INVOIC
Accounts Receivable Itiiri�icc,l)ittc' 1/30/2010
Location 14164
P.O. Box 10900 Jiivoice ID 21574
Fort Wayne, IN 46854 -0900
317 664.1441 Amount Due: S 72.00 Page
Ext. 316, 352, or 378
(:uS•r0j,*jr SHIP T
The Monon Center The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attention: Kate Schneider Attention: Kate Schneider
Custorircrbi)> "ustnmcr hQ,VO.'., Oulu nrte Slii�ipcdVtt x(113-
04552 4/30!2010
Teums Drie`I)�tc Irl �id]3y Deduct Snld B
Upon Receipt 4/3012010 S 0.00 Barbni-a Dyer
Itctn No. mt f rice Ufscutuit I atcndcil Ri icc
49307 Admin Fccs tin CIIRiAt_1:) -A /C /l 2.00 Ca $3.00 SIG.00
4930S Admin Pcci fur (TRIM."D /C /I 4.00 ca 58.00 S32.00
/21! 10
49369 Admin Fce; fnr(J /AGf)- A /C' /I 1.00 ca S3.00 %00
/10
49370 Admin Fccti for('PRi'AL'D;A!(' /1 2.00 ca S$.OU 516.00
4:12;10 (�7 r
JUN 0 1 2010
F
Z'11
Sa $72.00
S0.00
Tntai 572.00
Printed on 5/12 /2010
T-61 Die 572.00
American Red Cross Processing Center TN E
Accounts Receivable 7777 Zice Uatc' 4/30 12010
Location 14164
P.O. Box 10900 [i �otcc tq` 21636
Fort Wayne, IN 46854 -0900
317 -684 -1441 Amount DEIe: S 80.00 Paec 1
Ext. 316, 352, or 378
The Monon Center The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attention: Kate Schneider Attention: Kate Schneider
Ciustniaiet':11)`. Customer P(l wti'o.` Orticr'.0 tti:' Sliij�pcil 1 �n l'OR
048-52 4/30/2010
ink 1]Iic.D de up lij TactluCl tiold Br
Upolt Receipt 4/30/2010 0.00 13ai"bara Deer
Dicscr ipliosi Qtp i Lliiii. LJiuhl rite, ))itii�,id(iit `t;.Ntended;Price
49456 Admin Pee for S A w:(:YR/AED A /C' 6.00 ea 58.00 549.00
4t15j10
49457 Ailmiu FCC fir 1-iist Aid 2.00 ea S8,00 S 16.00
41 15110
49458 Adill a "co I liar (TR/AED -AW 2.00 es $3.00 S16.0o
411 V10
JUN U 1 2010
ZYo
,-4
noes "r `n0.00
MUD
Printed on 5/13,/2010
Toiiil D.ua: S80,00
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
4130/10 21511 Program supplies 8.00
4130110 21579 Program supplies 72.00
4/30/10 21636 Program supplies 80.00
Total 160.00
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
1 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
160.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 21511 4239039 8.00 1 hereby certify that the attached invoice(s), or
1096 -10 21579 4239039 72.00 bill(s) is (are) true and correct and that the
10 -10 21636 4239039 80.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Jun 2010
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund