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Home My WebLink About194489 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER W& s. 1, CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $420.00 PO BOX 10900 CHECK NUMBER: 194489 FT WAYNEIN 46854 -0900 CHECK DATE: 2/16/2011 DEPARTMENT ACC OUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1094 4357003 27210 198.00 INTERNAL INSTRUCT FEE 1094 4357003 27228 114.00 INTERNAL INSTRUCT FEE 1094 4357003 27328 6.00 INTERNAL INSTRUCT FEE 1094 4357003 27366 6.00 INTERNAL INSTRUCT FEE 1094 4357003 27413 96.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center ,,A J NVOICE Accounts Receivable Ipvorce Da te's 1/19 12011 Location 14164 P.O. Box 10900 Invoice, ID' 27210 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 Amount Due: S 198.00 Page i Email: accounting @redcross indy.org ;,'CUS,TOMER� �sT'1C�4 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 urremutance- Cusfamer ID Customer PO No er Date 'Shipped V.ia FOB t. a. 566 1/19/2011 Terms a- �Du'e Date 1CPa�d By Deduct o r Sald X': Upon Receipt 1/19/2011 0.00 Kathleen Mayo F ,"s i f" w fit° r", r"�' f• 7tem,NVo. A a „Description g Qty Unit UnitPrue j count, Emended Price 60432 Water Safety Instructor 1.00 ea S24.00 524.00 12/30/10 OFFERING ID# 202332 PO# 49462 60433 CPR/AED for Lifeguards Challenge 1.00 ea $102.00 S102.00 1/2/11 OFFERING ID# 203971 PO# 49462 Please email confirmation to ckeaveney @cann etc] ayparks.coin 60434 Administering Emergency Oxygen Challenge 1.00 ea $24.00 524.00 1/2 /11 OFFERING ID# 204070 PO# 49462 Please email confirmation to ckeaveney@cann etc layparks.coin 60502 CPR/AED Adult and Child 1.00 ea $48.00 548.00 1 /10 /11 OFFERING ID# 225049 PO 49462 0 Pt irchase JAN 2 1 201 1 D i 3 scription Gs BY. GL.# B dget w Li Ie escr Pi irchaser---- ate A proval X ate lif r),,.µ $198.00 50.00 Total j A $198.00 Printed on 1/24/2011 ,x IK Total Due'• $198.00 American Red Cross Processing Center INY010E Accounts Receivable livo�cc Dote 1/19/2011 Location 14164 P.O. Box 10900 Invoice 1115� 27228 Fort Wayne, IN 46854 -0900 317 -684 -1441 Ext. 808 Amount Due: S 114.00 Page I Email: accounting @redcross indy.org CUSTOMER M t t :SHIP TO 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 °r Customer 1D 9, ustomer YO1V_. r r" QrderDste rShipped Via'' IiOS 566 1/19/2011 F Terms a•. s Dui =Date f t tf Paid By Deduct r 3 Soid tiy;; a Upon Receipt 1/19/2011 0.00 Kathleen Mayo r i t ttem Nq. 3 Descript�on Qty Unit IJnitPrtce Discount Extended Prtce v 60459 CPR/AED for Lifeguards 1.00 ea $24.00 $24,00 12/21/10 OFFERING 1D# 210581 PO 61116 60460 CPR/AED for Lifeguards 1.00 ea $36.00 $36.00 12/22/10 OFFERING ID# 210764 PO 61 1 16 60461 CPR/AED for Lifeguards 1.00 ea $6.00 56.00 12/22/10 OFFERING ID# 210800 PO 61116 60462 Water Safety Instructor 1.00 ea $24.00 524.00 12/30/10 OFFERING ID# 211509 PO 61 1 16 60463 CPR/AED for Lifeguards 1.00 ea $24.00 $24.00 12/28110 OFFERING 1D# 211546 PO 61 1 I6 Pt rchase q D scription( BLJ Lireuescr -�U Pu chaser Date BY: Approval D to �f Sh dta -1 S114.00 ;e,. x�. S0.00 Totdl:: v S114,00 Printed on 1/20/2011 Totalbue` $114.00 American Red Cross Processing Center INVOICE Accounts Receivable I huuc llaitc 1/21 /2011 Location 14164 P.O. Box 10900 �In�o�cc 11? 27366 Fort Wayne, IN 46854 -0900 317- 684 -1441 Ext. 808 Amount Due: 6.00 Pug, I Email: accounting @redcross indy.org t� 101 ,�t a a 9 K aa.w_� wa2� dm, .�?s, an.a 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 avtofllCl 1D Cu�lamerlC? \n Qi�riEDtte� t tSI jipulUti 1(713 E 566 1/21/20 1 q y v loin~ Uuc -D ilc i Z atf I nd 13j E let dnct Stdd 13� Upon Receipt 1/21 /2011 0.00 Kathleen iNiayo Itunn�„, t �i)t5t�p�l�nn� s Ql Unit lliuUl'�icc PEa�aiul 1 �tuuld f �icc 60679 CPR /AFI) lbr lifeguard challenge 1.00 ea S6.00 56.00 PO400049402 ol'fcrid #07025250 Purchase Description CCR- a s P.O.# PorF G.L. g e B ud ine Descr ILN- �#r Purchaser Date Approval Date 1 Subtotal $6.00 Sales13 tx X50.00 Ti hal Printed on 1/21/201 "1'.tiEals't1'ri6;: 56410 American Red Cross Processing Center INYPICE Accounts Receivable All et I): i'tc 1/21/2011 Location 14164" P.O. Box 10900 Iniriilc. 1'I) 27328 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 A1110wzt DIIC: SO.)() Pagc I Email: accounting @redcross indy.org e d 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 At%L9C MU1�1U11-1 el LO It. I hi& ;10 1DILVJth LDPI I= lilt all Ce- Cu5tom4l IDS Cmfuma I APO �o �(Jlticn L)Ilc Shlpptd 1'Ia,� )kg 1 0 131 566 1/2112011 v�4 UOduLt the -r7rtc :V"t udttsv Upon Receipt 1/21/2011 S 0.00 Kathleen Mayo biuLq�tiog n e' sl Qty,w;I Unit UnuGila ;Diseounl Fxtend�d rice 60010 11dtnini'Nwring emer'—'ency oxygen 1.00 a❑ 86.00 56.00 po# 000404(12 offer icl# 00183717 JAM", 2011 Purchase Description P.O.# fI Pap G.L. 4 7 V �f Line Descr Litt Purchaser pats----- Approval p I 1 l Sub tot tl `66.00 Salcs',_f gar,:; $0.00 Printed on f /21 /201 1 I of i1r $6.00 ot.tl'Due' ti000 American Red Cross Processing Center V IC Accounts Receivable 112 512 011 Location 14164 P.O. Box 10900 201 r `o�ui�ctll }i 27413 Fort Wayne, IN 46854 -0900 317- 684 -1441 Ext. BOB Amount Due: 06.00 Pale I Email: accounting @redcross- indy.org ��o .00eOep.aCe' +..�eO.�•. re ti 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 a °F 3 F ,s r 7 ,�r f C ustnmct 1U Gu,tom4�a1 (7 1u Oulw D tia Sh�pied tm� v I OB 566 1/25/2011 E s� hiim5 Duc 17t1r Ali PaidI3y�' €3 Duluu luld Ih' Upon Receipt 1/25/2011 0.00 Kathleen ir9apo ta ltcm rA''.n: U�r�tgllisingcr;,� �,,:,,,,e� ,Qty; "l1�'tit,,. „1, lt��rt,l.iiec�, .I)iscaunt, I �tcndcd 1 cites 60761 adult and child plus CYR in (an t 1115/1 1 1.00 ea $30.00 $30.00 1 00049402 offer id# 00239599 60762 CPR /AED fur life, cards 12/27/10 1.00 ca $30.00 $30.00 I'O# 00049462 offer id# 00240012 60763 C['R/AED fur lifcauarils cilallc:nee M4/11 1.00 ea $12.00 $12.00 P0# 00049462 offer ici# 00240362 60764 CPR /Ai =D fur 111eguord challenge 1/14/1 1 1.00 ea $6.00 $0,00 ['04 0049462 olio id4 00240371 60765 stardarcl first aid with CI'R /AID udukt and child plus CI'I2 1.00 ea $0.00 $6 00 inf lit Child 1/19/11 ['O# 00049462 of Fer id; 0024378 60769 stctndarcl First aid with (''I'R /ALD adult and child I /12/11 1.00 ea $12.00 ti12.00 ['04 00049462 offer id# 00243946 Purchase Description v�— PorF G.L. l Budget Line escr Purchaser Date Approval Date Subf0tal $96.00 Sales 'I'li x ti(100 Printed on 1/25/201 1 $96.00 F'ot:ihi)tte X90 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 1/19111 27210 First aid training 198.00 1/19/11 27228 First aid training 114.00 1/21111 27366 CPR /First aid class 6 1/21/11 27328 First aid training 6.00 1/25/11 27413 CPR /First aid class 96.00 Total 420.00 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 420.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITILE AMOUNT Board Members Dept 1094 27210 4357003 198.00 1 hereby certify that the attached invoice(s), or 1094 27228 4357003 114.00 bill(s) is (are) true and correct and that the 1094 27366 4357003 6.00 materials or services itemized thereon for 1094 27328 4357003 6.00 which charge is made were ordered and 1094 27413 4357003 96.00 received except 10 -Feb 2011 Signature 420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund