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Home My WebLink About187685 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�P CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $616.00 PO BOX 10900 CHECK NUMBER: 187685 FT WAYNE IN 46854 -0900 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 22711 168.00 GENERAL PROGRAM SUPPL 1094 4357003 22712 384.00 INTERNAL INSTRUCT FEE 1096 4239039 22712 64.00 GENERAL PROGRAM SUPPL American Red Cross Processing enter' 9 ��;�V E Accounts Receivable_ 1 I'r n)r el' 6n8/2010 Location 14164 ap r P.O. Box 10900 !i JUN Z .2 2010 .fM 11 o €W 1)�� 227] I Fort Wayne, IN 46854 -0900' l 317- 684 -1441 Amount DUC: 108.00 Pagc t Ext. 316, 352, or 378 t�ccqq u° o Fh�,+C,; t,' r CIJS'I;01i)fl It J�� N. a c 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 c C.ititumc l,( av r.Pf� )11141 .A m'ro Shllletl UIS(onxr II) g C a I I p s 1 Ol3 ¥!z�. �,m,.�.n -a I:�,&�.at'�msam 566 (/I 812010 z f "GI n15 •t t DuC,D Ih .x r tinl(I Ili'- r k.ti: .t. ..m 8�= Upon Receipt 6/18/2010 0.00 Kathleen Mayo :gwl D° k ZL a Uliil�i d d€ ,..11nit ['i "tce a" 1 )i�cugnt.,,. l! �l&fided 11 rlce l� 31651 Admin I=ce 1'o1 First Aid 5127/10 CpC.( 4.00 ea $8.00 $32.00 51652 Admin lec Ior Cl /A1_l') -A 5/28110 ��-'2 9.00 IN ti9.00 $72.00 51653 ADmin lec Iur SFA w /CI /A1 -D -A /C 8.00 ca $8.00 $64.00 u�:�17 C) MrChM �<L P.O. 4 2 Z�20g p aL r I c 50- 4V)D L G Bud Mare a 4A I Sulitot�l $168.00 Snlcs T 'x $0.00 Printed on 6/18/20 i Q l otnl $168.00 Toti1Uue`.` $168.00 American Red Cross Processing Center INVOICE Accounts Receivable A E I�vo�ciT) tis 6/18/2010 Location 14164 P.O. Box 10900 In�oree It) 22717 Fort Wayne, IN 46854- 0900�� 317 684 -1441 Amount Due. 448,00 Page I Ext. 316, 352, or 378 .fi ,.w-.r E Y u K y sP m 3 {F '.r r .._s'_ �i E.E. .dH�?�'.0 J sw.7.H•17 T.O C.,l)5l ()1111 R, 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 .1'C<;: dcL+ch tmdi WWII thi 1xaq.1 twth }Qur,[cuiiltanc r x a r �utitoult� 1�) CmtumtE =ln�u OiticrU�ti qIj`ippcil \ia L t ICll3 566 6/18/2010 E a r LtEmc a c �`I)ual7ato .If Paid 135 :i �I)iduit a" �3r Sold i3� E �,,...€.._�r_.�;, ..s._�.. Upon Receipt 6/1812010 0.00 Kathleen Vlavo 1i'� C P t'5' a Dow 1) ihon r llnif a I)mt £cc °4 Usti yurt �Is�tontleal 4 rECc 51654 Admin fee for 1_GT 2/2 8/10 1.00 ca $8.00 $8.00 51655 Adin Fcc for I_GT 5/23/10 L� 3ts-1603 22.00 ca $8.00 $176.00 51656 Arlmin fec for CPR /A13D /PR -1 -IC 6 /6110 6.00 ca $8.00 $48.00 51657 Admin I for Pirst Aid 6 /0 /10 6.00 ca $8.00 $48.00 51058 Admin 1 Pier SFA \v /SPA CPR/AED A /'/I 5115110 Wo 1 1.00 ca $8.00 $88.00 51659 Admin ice for SPA w lCl'R -A1Cl[ 5127/10 10.00 ca $8.00 $80.00 Purchase �f� 5 Description a l li�fl P.O. .Q 3 7 OFS r R c.Lr Ihgy� �I35V1003 �43�I� c� u ne b�escr Purchaser Date Approv Date c) Subtotal..:9, $448.00 sales'T w E' $0.00 Printed on 0/18 /2010 $448.00 TotileDue' 5448.00 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 6118110 22711 First aid classes 23708 168.00 6118110 22712 First aid, lifeguard classes 23708 384.00 6118/10 22712 First aid, lifeguard classes 23708 64.00 Total 616.00 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 46654 -0900 In Sum of 616.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 22711 4239039 168.00 1 hereby certify that the attached invoice(s), or 1094 22712 4357003 384.00 bill(s) is (are) true and correct and that the 1096 -50 22712 4239039 64.00 materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2010 Signature 616.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund