194087 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I MECK AMOUNT: $6.00
CARMEL, INDIANA 46032 LOCATION 14164
PO Box 10900 CHECK NUMBER: 194087
FT WAYNE IN 46854 -0900
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1094 4239012 27067 6.00 SAFETY SUPPLIES
American Red Cross Processing Center INVOICE
Accounts Receivable ltivotce Date,' 12/30/2010
Location 14164
P.O. Box 10900 ?rinvorce?ED 27067
Fort Wayne, IN 46$54 -0900
317- 396 -9424 Amount Due: 6.00 Page 1
Email: partners @redcrossonlinetraining.org
s =£s CUSTOMER
14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Mormon Center (Carmel Clay Parks Rec)
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
Customer €D CustamerPO No T a Order Datc 3 a 4 rtM Shipped Uia` F B
566 1.2/30 /2010
Terms Due l)lte a n t 7f Paad 13y Deduct c Sold BY, 6;1<
r.:
Upon Receipt 12 /30/2010 0.00 Kathleen Mayo
NJ( No r 1)cscription.. 4." a QtY t 3 M co r
b ,Unity Onit� rke Discount Extended Price w
60179 Administering Emergency Oxygen 12 /22/10 1.00 ca $6.00 $6.00
PO #49462 Offering ID 4183717
JAN 0 6 2011
BY: ......................e
Purchase
Description
P.O. P or F
G.L. J a o L
Budget
Line escr
Purchaser Date
,Approval_ Date
Subtotal 56.00
W
sales Tare. $a.ao
Printed on 1/5/2011 Total $6.00
Total D`ae 56.00
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
12/30/10 27067 First aid supplies 6.00
Total 6.00
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
6.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1094 27067 4239012 6.00 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
27 -Jan 2011
Signature
6.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund