190647 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CHECK AMOUNT: $118.00
CARMEL, INDIANA 46032 LOCATION 14164
oa PO BOX 10900 CHECK NUMBER: 190647
FT WAYNE IN 46854 -0900
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 24728 24.00 GENERAL PROGRAM SUPPL
1096 4239039 24729 94.00 GENERAL PROGRAM SUPPL
American Red Ceoss Processing Center INVOIC
Accounts Receivable ImoiceDate 9/20/2010
Location 14164
P.O. Box 10900
Fort Wayne, IN 46854 -0900 Invoice ID 24728
317 -684 -1441 Ext. 808 Amount Due- ti 24.00 Page 1
Email: accounting @redcross indy.org
CUSTO:NIFR SHIP TO
14164 The Monon Center 14164 The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attention: Kate Schneider Attention: Kate Schneider'
our runittw, ce
Customer 1'D t,:o4lutoel 1 No. (Order Date Shipped Via P OD
04852 9/20/2010
terms Due Date If Paid By Deduct Sold By
Upon Receipt 9/20/2010 S 0.00 Barbara Dyer
Item NO. Description Qty unit Unit Price Discount Extended Price
55762 admin fee for WS X/29 4.00 ea $6.00 $24.00
Pu rchase
De
Descxiptl u t u•,C
P.O. P or F qM
K2,�903 Cl OR
Bud r•
u ne Descr l ,er ,�,.4. 0 4
Pumhat- g!r�*° Vat 1a is
Approval Vat
OCT 0 MID
Subtotal $24.00
Sales Tax $0.00
Printed on 9/20/2010 Total $24,00
T otaI Due I 524.00
American Red Cross Processing Center INV I E
li�uat Lute' 912012010
Accounts Receivable��
Location 14164
P.O. Box 10900
Fort Wayne, IN 46854- 0900Imoiccib 2g72y
317 684 -1441 Ext. 808
Email: accounting @redcross indy.org A''ol° l Due: `>4.0U I'aee 1
Ci1S,lUi111R< IE ;EE Es s °SH1PfrTO.w.
14164 The Monon Center 14164 The Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attention: Kate Schneider Attention: Kate Schneider
r W N, t
C u�G1111C1 Ill Cu�InmlE�l O Ni Ol dc.t U il[, a r3 SGiplk.d l r 1 OB a C;,j
048 9 /20 /2010
k
4„ a.t...: 7'cIIIIS• r «r it x Ct lUl. l �'sli :,{.._��.?,�,xr£ 5t111115�'"
Upon Receipt 9/20/2010 3 0.00 Barbara Dver
1)c�clgTt1611P�?"°5"3�. ..a.._ .E: �!4��4,r Unit P2 s l }nit 'i�ceE;�ea,Y i_ I :n..m 1 �trntle� Puze
55763 admin Ice fur -,G f 1/13/10 2.00 ea 58.00 $16.00
»764 admin fce fur LGT 7/23/10 13.00 ea $6.00 $75.40
t l�� C✓�ss
PA 0 Pwp
OICT 0 c 2010
]BY:
1
O[OZ E 0 iDo
G
subt66L $94.00
$0.00
Printed on 9/20/2010 $94.00
�'Io`t'aLDue- 594.00
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
9120110 24728 Red Cross certifications 24.00
9120110 24729 Red Cross certifications 94.00
Total 118.00
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
118.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -10 24728 4239039 24.00 1 hereby certify that the attached invoice(s), or
1096 -10 24729 4239039 94.00 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
7 -Oct 2010
Signature
I 118.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund