187685 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
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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
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566 (/I 812010
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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
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P.O. 4 2 Z�20g p
aL r I c 50- 4V)D L G
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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
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�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
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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