191539 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN��
CARMEL, INDIANA 46032 LOCATION 14164 G►1ECK AMOUNT: $138.00
PO BOX 10900 CHECK NUMBER: 191539
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FT WAYNE IN 46654 -0900
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 25255 138.00 SAFETY SUPPLIES
American Red Cross Pi'rocessing Center INVO
Accounts Receivable Imoi« I) "tc'' 10 /14 /2010
Location 14164
P.O. Box 10900 In�oicc�l „t)� 25255
Fort Wayne, IN 46854 -0900
317 -396 -9424 Amount DUC: 13$.p0 Pagc I
Email: partners @redcrossonlinetraining.org
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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
C uSt(iDlel IU utiTuanii} O \u Ouler I)rte 1 r r 1 OIS
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04852 10/14/3010
I;trills ae D etc II�P ncllf3� Dcducl
Upon Receipt 10/14/2010 0.00 Barbara Dyer
Drscuwity, I ten {IcdFl ��ce �s.
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56672 adminI 'cc furCPR /AED -A /C9 /25/10 5.00 ea $600 S48.00
56673 admin 'cc for CPR /AED -A /C 9/25/10 2.00 ea $6.00 512.00
56674 admin l"ce Im :I'R /A13D -A /C 9 128/10 5.00 en $6.()0 $30.00
56675 admin tce for SPA with (":I'R /AI?D -A /C 9/30/10 4.00 ca $6.00 $24.00
56676 admin fee for first aid 9/30110 4.00 ea $6.00 $24.00
Purchase l
DescriptIM
PA. or
01. 0 rn
Budget
Line DasCr,..
Purchaser Date p 1 L)
Approval Date -42- j
IN, 9V3
OCT 2 9 2010
BY:
sk0ft itl $135.00
S tics °a $0.00
Printed on 10/ 14 /2010
Iot2l4l)ue' S13S.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
10/14/10 25255 Safety supplies 24006 138.00
Total 138.00
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
138.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -99 25255 4239012 138.00 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
4 -Nov 2010
Signature
138.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund