192611 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 LOCATION 14164 TiE
oa PO sox 10900 CHECK NUMBER: 192611
FT WAYNEIN 46854 -0900
CHECK DATE: 12/10/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 26099 60.00 SAFETY SUPPLIES
American Red Cross Processing Center I
Accounts Receivable lii�otu I)i'tr 1 1118/2010
l .Ik.i mdrYiee ?�_e�
Location 14164
P.O. Box 10900 g Intiotre f�D;� 2609)
Fort Wayne, IN 46854 -0900
317-396 -9424 Amount DLIC: 60.00 Page 1
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
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04852 11/18/2010
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Upon Receipt 11(18/2010 0.00 Barbara Dver
F 5 Itwu Nd <Utuupuuris a'r t2u Uoit,y! x�,tl7tutl'imc Dtuount t 1 �urtticd I uce'
58337 admin fee t6r CPR /AI:D -A /C 10/27/10 6.00 ea $6.00 $36.00
833£3 arlmin fee for SPA with CPWAED -A /C 10/27/10 4.00 ea $6.00 524.00
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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
11/18/10 26099 First aid supplies 60.00
Total 60.00
I 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
60.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 26099 4239012 60.00 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
9 -Dec 2010
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund