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Home My WebLink About193024 12/22/2010 F CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�p CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $413.00 PO BOX 10900 CHECK NUMBER: 193024 FT WAYNE IN 46854 -0900 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 26419 48.00 EXTERNAL INSTRUCT FEE 1096 4239039 26419 210.00 GENERAL PROGRAM SUPPL 1081 4239039 26721 155.00 GENERAL PROGRAM SUPPL American Red Cross Processing Center INVOICE Accounts Receivable l t6oicc.lhtc 12115/2010 Location 14164 P .O. Box 10900 Imouc "II) 26721 Fort Wayne, IN 46854 -0900 317 -684 -1441 Ext. 808 Amount C)ua: S 1 35.(0 Page I Email: accounting @redcross indy.org a ash t SHIP' 14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 d o e x Cutitnmtt IU "(uvtymrrsl(l,lrtg an (lrtleatflitc4 r 5ht�pcd�ltt; ai�� ra ry E OIS's' w, 566 12115/2010 Ieu nn 11ur 1) iti Rr„ If P utl lit 3 lilt i i �i� z. C t Upon Receipt 12/15/2010 0.00 ]Cathleen Mauro ItW➢ hit I)catripliud; r d�l� Unit x x linrfI'i ict r 1ltsannaf I >tutdetl t'r itc. 39553 FA haggies 100.00 ca $1?0 5120.00 59554 actar lungs F'" r S rP r7� 1.00 eo $35.00 S35.00 is r✓ 16 2010 EY:....................... Purchase Description P'0.# G.L. C? /08/� 42 3 Bud gt Li ne D escr Purchaser Date Approval Oate- Su°6total; $155.00 S ileS Tax $0.00 Printed on 12 /1 /2010 I ohi1 $155.00 Total Due S155,(i0 American Red Cross Processing Center INVIO Accounts Receivable fii�ot�e t)ttc 11/30/2010 Location 14164 P.O. Box 10900 r` ImuuclU 26419 Fort Wayne, IN 46854 -0900 317 -684 -1441 Ext. 808 Amount Due: S 25X,00 Email: accounting @redcross indy.org s'YP s t at 4- E er d s o m t C Uti,h0�11 12, i� '.,a zaarhe �.�,5�14 V 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 your unutm— n s n �z `ia a ,...1 3 C ustn'riier 1 U C ustomu al Q \u OuL�r Shy t tetl l'i 3- -S a,.m„. �t 1Ot3� rs a y, 04852 11/30/20 10 r�si lice nn UucD tt� �If Ptiul A Rv� �"Duluct� 9nld lip ,3 F q H? d. J E, a x._.�% akzi,°'h Upon Receipt 11/30/2010 0.00 Barbara Deer b It�an'No (SLI t �It 1) nri' i I D�,cotml I �Ltntlttl.f1Ce q. 58991 Atlrnin 1ec 3'oi Admin Oxygen I t /21/10 t�s 10.00 ea 56.00 $60.00 58992 Admin Ice for Admin Oxygen 11/22/€0 18.00 ca t�,QO q $10s "00 58993 Admin fee Ear SFA w /CI'R /AI?D -A /C 11/11/10 8.00 ea $O'OG 58994 Admin fee for SI-A ndCPR/AED -A /C 1 1/29/10 v 7.00 ea S6.00� 8'12.00 O E 16 2 0 0 Purchase E'T DescrlptiOf) fGr- Tt�irvS P.O.# P *rF G O.L Bud et Llneilesor �d n S� h^e Purchaser approv Date _,,,_„r Purchase p j I Description DewdpdM L i u l P.O.# PorF P orF G.L 1,ag6- 570- :�Z..Z= aL 2 o 0 B e�esor B ar Cr�{/i l �S Purchaser Date Punch L.:Li 0 apgMv Dat app e I Subtottl $258.00 S�Ics�T tai' $0.00 $258.00 Printed on 1216/2010` leotal Dues, $258.00 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 12/15/10 26721 First aid class supplies 24006 155.00 11/30/10 26419 ARC Certifications 168.00 11/30/10 26419 ARC Certifications 42.00 11/30/10 26419 ARC Certifications 48.00 Total 413.00 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_ Cleric- 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 413.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members Dept 1081 -99 26721 4239039 155.00 1 hereby certify that the attached invoice(s), or 1096 -10 26419 4239039 168.00 T bill(s) is (are) true and correct and that the 1096 -50 26419 4239039 42.00 materials or services itemized thereon for 1081 -99 26419 4357004 48.00 which charge is made were ordered and received except 16 -Dec 2010 Signature 413.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund