188710 08/18/2010 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 GHECK AMOUNT: $32.00
PO BOX 10900
CHECK NUMBER: 188710
FT WAYNE IN 46854 -0900
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1096 4239039 23496 32.00 GENERAL PROGRAM SUPPL
American Red Cross processing Center INVO
Accounts Receivable lit o�cu D Ye'a 7/28/2010
Location 14164
P.O. Box 10900 1 p
1 P InsOicc 1D, 23496
Fort Wayne, IN 46854 -0900
317 684 -1441 Ext. 808 Amount Due: S 32.00 I'uge 1
Email: accounting @redcross- indy.org r J �1{Itfp
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14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Carmel Clay Parks Rec)
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
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Upon Receipt 7/28/2010 0.00 Kathleen Mayo
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53219 admin I'ceCPRO0 /IS /10 1.00 ea $3.00 $8.00
53220 admin 1'ec CI'RO /1-U 6/24/10 2.00 ea $8.00 $16.00
53221 admin tee STSC 6124/10 1.00 ea $8.00 $8.00
l�ll'Ct1099
Description u z l A Ck ,J LAM t n,
P.O.# PorF
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Bu rte dget j 1
l.l escr
Purchaser Date
Appro val Date If
SilliCOt t! t $32.00
Sales To-�x: $0.00
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otnl
Printed on 7/28/2010 $32.00
�Totl" Duel $3200
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
7128110 23496 First aid classes 32.00
Total 32.00
I 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
32.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACOT #rTITLE AMOUNT Board Members
Dept
1096 -50 23496 4239039 32.00 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
12 -Aug 2010
G
Signature
32.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund