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Home My WebLink About186182 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