HomeMy WebLinkAbout193636 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
e ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I GHECK AMOUNT: $66.00
CARMEL, INDIANA 46032 LOCATION 14164
PO BOX 10900 CHECK NUMBER: 193636
FT WAYNE IN 46854 -0900
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 26421 66.00 SAFETY SUPPLIES
American Red Cross Processing Center IN'' LCE
Accounts Receivable ll pi Udtt 11 /30/2010
Location 14164
P.O. Box 10900 3InuitccElU f 2(1421
Fort Wayne, IN 46854 -0900
317 684 -1441 Ext. 808 Amount Duc: S 66.110 Pope I
Email: accounting @redcross- indy.org
3 1 CU�fp'pli IZ S
14164 Monon Community Center 14164 Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attention: Eric Mehl Attention: Eric Mehl
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0654 11/30/2010
l 4 Due >D ittr� If I'ud Dulu�t 7 tinldl3j a a
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11/30/2010 0.00 Matthew Hawthorne
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58998 Admin tee forCI'WAED -A /C 11 12 /10 6.00 ca $6.00 $36.00
38999 Admin Eee for SFA w/('Tk /AED A /C 11/4/10 3.00 ca $6.00 $18.00
59000 Admin fee for First Aid I1 /4/10 2.00 ea 56.00 $12.00
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P.O.
Budget
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Purchaser pat
App Date-DL--(
L DEC 2 12010
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Subtt t tl $66.00
Sa es ,T xT $0.00
Printed on 12/6/2010
1 of the $66.00
ctall)uu $66.011
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
11130110 26421 Supplies 66.00
Total 66.00
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, fN 46854 -0900 In Sum of
66.00 LY
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #f AMOUNT Board Members
Dept
1081 -99 26421 4239012 66.00 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
13 -Jan 2011
Signature
66.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund