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Home My WebLink About191980 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER 'CHECK AMOUNT: $234.00 CARMEL, INDIANA 46032 LOCATION 14164 PO BOX 10900 CHECK NUMBER: 191980 FT WAYNE IN 46854 -0900 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 25778 24.00 GENERAL PROGRAM SUPPL 1096 4239039 25779 24.00 GENERAL PROGRAM SUPPL 1081 4355300 25809 66.00 ORGANIZATION MEMBER 1096 4239039 25809 24.00 GENERAL PROGRAM SUPPL _,.081 4355300 25830 96.00 ORGANIZATION MEMBER American Red Cross Processing Center JAVOIC Accounts Receivable ti l) to 1013012010 Location 14164 P.O. Box 10900 }dQ 1n�oicr il) 25778 Fort Wayne, IN 46854 -0900 317 -396 -9424 Email: partners @redcrossoniinetraining.org Amount Due: 24.00 Page I a K L, a SHIP.TO P° 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 lt; ascdt: a :�]::uci.rcauaihistyntlotuvitL uourtunituuia:- e ustnnicr 1U Cu�hnnu <I c) i hi pl3ed Vii 04852 10/30/2010 Rai eDitc IfPr��6j� 3E�4, D�<liiet s ae SnIdR}z Upon Receipt 10/30/2010 0.00 Barbara Dyer t'ro z n z, E r� �a •c a ¢.a t 8 I[em kkesq 11 tioni_ m �Zt3 Unit llnit:P,� isuml a.i Ih�equnt I xteniied 1 i ice T 57622 adMin tee for WSI 9/26/10 4.00 ea $6.00 $24.00 eesOVII11oe Gar of P.O. r Pert/ [Mn t PutcFtesel' �i o ARR Siibt'otil 4 Sa 1cs" 1,az $0.00 Printed on 1 1/4/2010 lotill $2 Total °Due $24.00 American Red Cross Processing Center INVO ICL Accounts Receivable ale 10 Location 14964 i P.O. Box 90900 Fort Wayne, IN 46854- 0900 ylit.otcc IDS 25770 3 U 2 d Email: partners @redcrossonlinetraining.org Amount I)ue 24.0p Page 1 17- 396 -9424 NO l i (1JS1`9IM1 +12, IMP TO 4 r, xSl 1 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 jemutaner- 4i. +Y �?a mo d'. uStOrtter l�) c,.i' +tmncr.;l O Vv f 6 Otdir <,Uate a s r m ti v i n13 T r E 'S �ippc t 3 a ,r 5i tl 04552 10/30/2010 Dur.Dttu EItP�ti1'I3j�,a';r*n. Duluct fiW. tiullltt�i >ti Upon Receipt 10/30/2010 S 0.00 Barbara Dyer Vern x', p lltciit�>np_o n ll,iit„ UnrtY,ttcc 3�,' lliscyvunt 1 ytutile( rice 57623 adrnin fee 1'o, LG "1' 1012=4 /10 4.00 ea %.00 524.00 Purchase Description C✓!` j P.O. A P Or F Bud Line Descr te Purchaser Dais Approval DatyrJ :;-::::4 Subtatll 5 24 00 $0.00 Printed on 11/4/20 10 1 of iC= $24.06 Lohtt °Dne„ $24.00 American Red Cross Processing Center I Accounts Receivable E In�OUllt[e? 10/30/2010 Location 14164' t a P.Q. Box 10900 rr�� ;Itnatcr 1l)' 2 Fort Wayne, IN 46854 -0900 N OV 1 010 317- 396 -9424 Amount Due: 90.00 Page I Email: partners @redcrossonlinetraining.org �r om (119.fp�1[ R.ar°...:. a �SHIP.�� aea 4 R zs:4 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 J' Iease a tide €sx� ..hw,a �a'.. T a F i' k;F�,,. i "A t'd u-i�i� Cttatoroet ID Cuslomct 1 4 No Oi der Dut a �b �t .r x.., m I Ot3 e _rta. 0482 1 0/3012010 d Twnis3 r I ,,j Duc3nttc Qf s`1tPinllly=Dc<luclakF dro I Solc9B�'fr Upon Receipt 10/30/2010 0.00 Barbara Dyer Item;Np nes�rtg(lon:; i�� AQhT a�Utt.?t�Uiut,Patci ...DtSCOimt, ,t i �tcgde0;1 57703 admin fee fot SPA with 0PR/AED -A /C /1 9/18/10 4.00 ea $6.00 $24.00 57704 admin fee im SI-A with CI'R /AFD -A /C 10/13110 6.00 ea $6.00 536.00 57705 admin fee for SFA with CPR /AED -A /C k0 /13 /10 1.00 ca $6.00 $6.00 57706 admin tee for CI'R /A[D -A /C 10/7/10 G 1.00 ea $6.00 $6.00 57786 admin Ice lor SFA with C1 12 ?AED -AIC 10/7/10 3.00 ea $6.00 $18.00 Purchase Q Gw�l Description P.O.9 Por aa MLS G.SQ. Y231CP� 1 1"� ly Budget Llrte Des- 1 ?r°fil-r"I, S`��! 'i NOV 1 1 2010 Purchaser Date a �e provat Date BY:..... Purchase Description P.O. G.L. Bu, Li a ©escx_ Purchase Date A 1 I Approv Date L� _a t� I. Stibtotnl $90.00 Snlcs T�� $0.00 TotA $90.00 °tinted on 11/4/2010 Tot-M I Due-1 $90.00 American Red Cross Processing Center 1N l E A Location 14164 `t. ccounts Receivable 1� lu�olc� Ditr 10/30/20 1 0 P.O. Box 10900 �InVmee.11ll' 25$30 Fort Wayne, IN 46854 -0900 N C) 1010 317-396 -9424 Amount Due: 96.00 Email: partners @redcrossonlinetraining.org 9 E $i g c 1 tf1,11 H u� 14164 The Monon Center 14164 The Monon Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, fN 46032 Carmel, IN 46032 Attention: Kate Schneider Attention: Kate Schneider J'leasc rkc�rl� .uxLruu- nllaisl��liort�vitU wurswrucan-- C usln�nc r Ili K u�t wwlk O \o Oulu Ualtc wlw�t 1 Shippcdl.ii� 04812 10/30/2010 Gi 1 ms 1)uE D Itc x Il I ndl] the net E Sold 13v n 4 Upon Receipt 10 /30 /2010 0.00 Barbara Deer 57806 aclmin fee for SPA with CPRIAI-D -A /C 10/18/10 4.00 ea $6.00 $24.00 57807 aclmin tee I'orC;PR1AED -AIC 1011S /10 3.00 ca $6.00 518.00 57805 aclmin fce for CPWAI -A/C t0 /20/10 9.00 ea $6.00 554.00 1010x' By........ Purchase Description l 0- P.o. t F G -L t i 0 Budget f no Dena e.� Purchas n1ta Appmv pMQ I1 1r D Subtotal $961.00 r. SZles Tn�'v $0.00 Printed on 11/4/2010 I oT�l" $96.00 T�It.iltl)uei. $96.00 �E t �i- w+.+.wa.«.rk.+.� 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 attach inv or bill(s)) PO Amount 10/30/10 25778 ARC Certification 24.00 1 25779 ARC Certification 24.00 10/30/10 25809 ARC Certification 24.00 10/30/10 25809 ARC Certification 66.00 10/30/10 25830 ARC Certification 96.00 Total 234.00 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 234.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 25778 4239039 24.00 1 hereby certify that the attached invoice(s), or 1096 -10 25779 4239039 24 bill(s) is (are) true and correct and that the 1096 -50 25809 4239039 24.00 materials or services itemized thereon for 1081 -99 25809 4355300 66 which charge is made were ordered and 1081 -99 25830 4355300 96.00 received except 18 -Nov 2010 Signature 234.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund