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190169 09/29/2010
CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CTiECK AMOUNT: $324.00 CARMEL, INDIANA 46032 LOCATION 14164 PO BOX 10900 CHECK NUMBER: 190169 FT WAYNE IN 46854 -0900 CHECK DATE: 9129!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 24101 184.00 GENERAL PROGRAM SUPPL 1096 4239039 24256 140.00 GENERAL PROGRAM SUPPL American Red Cross Processing Center INY ICE Accounts Receivable /2010 r� Inr`'otrc U tel Location 14164 P.O. Box 10900 n lin�i e.1i1A 24101 Fort Wayne, IN 46854 -0900 w, a 317- 684 -1441 Ext. 808 Amount Due: 184.00 Page I Email: accounting @redcross indy.org ANT _�.)�tH R-, ,M u..��"�jC.x�T The Monon Center IRE i 7\7�1J I The Monon Center 1235 Central Park Drive East c 1235 Central Park Drive East Carmel, IN 46032 S E P 2 Carmel, IN 46032 i Attention: Kate Schneider BY: Attention: Kate Schneider Please c�i '.�`:�'t Gostoroc r tU C uslumc� l O \o g ©paler 1)310 SlnhpctC i to N A I OB r�' <e,'�.g _aa< -f 'ee 04852 8/25/2010 ':a I,arma Rue Rate Jf P�n1 13y�� a P)educt Sold )ty v x Upon Receipt 8/2512010 0.00 Barbara Dyer i tt a d�3 -Y P t �ctciiption :�Qtyds€ r a lJntt .tRUnit R'i ter, „r�� ni�count �a �tFndeAsl, rice. 54515 admin fee for LUF 6/1 1110 13.00 ea $8.00 $104.00 54516 admin fee for CPR /AFD for 1_G 0/1 1.00 ca $8.40 $8.00 54517 admin ice Im CPR /AEIXP1't 7/2/10 3.00 ea $8.00 $24.00 54518 admin 1'ee for SPA 6 /26 /10 3.04 ea $8.00 $24.00 54519 admin iee I'm WSI 6/4/10 3.00 ea 58.00 $24.00 Purchase Description G 0 r; �Gv►S P.O.# PorF G.L. IN4 to. 4 7- 3 1 7 C C l Budget I Line Descr �,ra �v:., r V� Purchaser Date '�O Approv f Da:e 0 S� 1 2�1Q By.. otal $184.00 A iSnles T $0.00 Printed on 8/25/2010 C $184.00 TotnlDue� 5184.00 American Red Cross Processing Center INVOIC Accounts Receivable Invoice Dale 8130/2(110 Location 14164 P.O. Box 10900 Invoice 111 24256 Fort Wayne, IN 46854 -0900 317 -684 -1441 Ext. 808 A[Zlnlrnl Due: 140.00 Page I Email: accounting @redcross indy.org CUSTO.IMER SHIP TO The Monon Center c The Monon Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 j t Carmel, IN 46032 Attention: Kate Schneider Attention: Kate Schneider J Customer ID ('ustumcr P0 Nn, OrderDatc Shipiml Via FOB 04852 8/30/2010 Terms Due Date If Paitl BY Detlucf Sold By Upon Receipt 8/30/2010 S 0.00 Barbara Dyer Wnk No. Description Qty Unit Unit Price Discount Lxlendcd "I cc 54309 admin fec tier I C, instructor 7 /24 /10 ✓4v, 4.00 ea $6.00 �24.00 54810 admin fee fur LOT 7/23/10 13.00 ea 56.00 $78.00 54511 admin I'ck• or ('PR /AI-.D a -A(:'1 7/29/10 �l dl(* 5.00 ea $6.00 $30.00 54512 admin fee for ('PR /AED /LG 1/0/10 4 1.00 ca $8.00 $8.00 Purchase Description ,A& G�•r�I,1d��i P.O.# PorF G.L. 0 Bud et Purchaser Date 9 Approv Date 1 0 P urchase i ion C O4,'. w# P.O.i PorF G.L. f! r ;�Z�r?t12q Budget S� �iCd1 Una DesCr Purchas Date Approval Date f j Sty 0 2010 ubtowl 4140.00 S ales Tax 50.00 Printed on 8/30/2010 Total $140.00 Totall)ue Sid0C 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 8/25110 24101 ARC Certification 184.00 8130110 24256 ARC Certification 110.00 8130/10 24256 ARC Certification 30.00 Total 324.00 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 1 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 324.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1096 -10 24101 4239039 184.00 1 hereby certify that the attached invoice(s), or 1096 -10 24256 4239039 11 ©.00 bill(s) is (are) true and correct and that the 1096 -50 24256 4239039 30,00 materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 Signature 324.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund