Loading...
HomeMy WebLinkAbout186723 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 r ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�P CARMEL, INDIANA 46032 LOCATION 14164 N CK AMOUNT: $88.00 PO BOX 10900 CHECK NUMBER: 186723 FT WAYNE IN 46854 -0900 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 22128 88.00 GENERAL PROGRAM SUPPL American Red Cross Processing Center INV IC Accounts Receivable Location 14164 Invoke D ate 5/24/2010 P.a, Box 10900 Iiv ©tce 11) 22128 Fort Wayne, IN 46854 -0900 317 684-1441 Ext. 316, 352, or 378 Amount Due; S 88.00 Page I CUSTOMER The Monon Center The Moron Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Attention: Kate Schneider Attention: Kate Schneider 3'lcue det�eJl�tulsrlum lltis. pn9inn.�cith enu�n;m Cttslonter ID Castomei PO Na Order;Daic Stripped Via Fpg 04852 5/24/2010 Due Date IfPa d lleduct Sold titi. Upon Reccipt 5/2412010 5 0.00 Barbara Dyer tterii'No i Descri tiara, p Qty Uutt Unit Pricc Df5COElilt F,xtendcd Price 50448 Admin fee for LOT 4/28/10 2.00 ca 58.00 516.00 50459 Admin rce for LGT 4/25/10 4.00 ea 58.00 S72.00 JUN 1 4 2010 BY: o f ubt tal 588.00 Printed on 5/25/2010 Total 588.00 Total Due'; SSS -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 5/24/10 22128 Program supplies 88.00 Total 88.00 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 88.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #rTITLE AMOUNT Board Members Dept 1096 -10 22128 4239039 88.00 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 17 -Jun 2010 Signature 88.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i