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Home My WebLink About190647 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