189670 09/14/2010 "yE CITY OF CARMEL, INDIANA VENDOR 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I��p
CARMEL, INDIANA 46032 LOCATION 14164
PO BOX 10900 CHECK AMOUNT: $108.00
CHECK NUMBER: 189670
FT WAYNE IN 48854 -0900
CHECK DATE: 911 412 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 23606 108.00 GENERAL PROGRAM SUPPL
American Red Cross Processing Center 'k', INVOICE
Accounts Receivable Inunl�e I) Ite= 7/30/2010
Location 94164
P.O. Box 10900 IDs 23606
Fort Wayne, IN 46854 -0900
317- 684 -1441 Ext. 808 Amount Due: toR.00 Page 1
Email: accounting @redcross indy.org
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14164 Monon Community Center 14164 Morton Community Center
1235 Central Park Drive East C' 1235 Central Park Drive East
Carmel, IN 46032a Carmel, IN 46032
AUG I ZOiO
Attention: Eric Mehl Attention: Eric Mehl
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7/30/2010 0.00 Matthew Hawthorne
Item \o, Ueticrlpliura mss' a ,m Qty m lJmt„ vylJntt P,ice Dl�connt L�teucletl•I tic
53499 admin fee for CPR /AED for PIt 7/19/10 9.00 ea $6.00 $54.00
53500 ADMIN I l-E FOR sra Wfl-t pi 7/17/10 10y6 9.00 ea $6.00 $54.00
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Appro
Sales =Ta $0.00
Printed on 8/3/2010 t 5
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�Tot,rlaDue..e $108.00
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
r Location 14164
P.O. Box 10900
Fort Wayne, IN 46854 -0900
Invoice Invoice Description
Date Number for note attached invoices) or bill(s)) PO Amount
7/30/10 23606 Red Cross Cards 54.00
7130110 23606 Red Cross Cards 54.00
Total 108.00
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
108.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 23606 4239039 54.00 1 hereby certify that the attached invoice(s), or
1 096 -50 23606 4239039 54.00 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
9 -Sep 2010
Signature
108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund