195324 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
s ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER 'CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 LOCATION 14164
PO BOX 10900 CHECK NUMBER: 195324
FT WAYNE IN 46854 -0900
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4357003 27862 48.00 INTERNAL INSTRUCT FEE
1094 4357003 27920 24.00 INTERNAL INSTRUCT FEE
1094 4357003 28001 12.00 INTERNAL INSTRUCT FEE
American Red Cross Processing Center IN ICE
Accounts Receivable tmot�cI ile 211 -120 11
Location 14164 m
P.O. Box 10900 loire IIJ. 27862
Fort Wayne, IN 46854-0900 a�O� A
317- 684 -1441 Ext. 808 i d 6 Amount DUU S 4.00 Page I.
Email: accounting @redcross indy.org
BY.......................
UhloQ�ll :SII1R"T'O.
14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Cannel Clay Parks Rec)
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, W 46032 -3455
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566 2 /15/2011
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Upon Receipt 2/15/2011 0.40 Kathleen Nla
61540 admin Ice for o,w¢en :idmin 12 /3 /10 4.00 ea $0.00 `645.00
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FEB 1 711 P� I
BY:
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Budget
Line Descr
Purchaser Date
Approval Date
Sut�Ftital $48.00
Sales' 1 ax .$0.{70
Printed on 2/15/201 I iofal. 60.00
ot:ilil)uc 1, 548.00
American Red Cross Processing Center 1NV I E
Accounts Receivable "emu ice 'l) 2 /16I2U11
Location 14164
P.O. Box 10900 FEB 2011 Inrottt °.I I)^ 27920
Fort Wayne, IN 46854 -0900
317 684 -1441 Ext. 808 Amount Due: 5 24 00 Page
Email: accounting @redcross indy.org BY
a E F
l�ll,a s ua SHIP
TO' ;a Y
Hl
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
asedel��cJi�ud u>❑ iun�ithx
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tit me t Due D ate IrP ud B Uc luu 5tdd IS�t
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Upon Receipt 2/16 /2011 0.00 Kathleen NlaYo
Item LAo a D'CSCt gttton' s 4 Qty "'a1n�iE'; lJ3Et Psi iee 'Ilirau�at Gcfcittled Ih'icc
01654 1ile�'uardina 1.00 ea 524.00 $24,00
oiler id# 00302067
Purchase
Description Z�
P.O.# PorF
G.L.
ti
Line
B udg et
Purchaser Date
Approval ate
Subtital $24.00
Sailer 7.i��: $0 00
Printed on 2/16/20 1. 1 Tot:if. V4.00
:1'Otid'I)ue 1 ti24.00
American Red Cross Processing Center iNVOI E
Accounts Receivable li€,etccpttc�' 212212011
Location 14164
P.O. Box 10900 �`Llv utc&4:D: 28001
Fort Wayne, IN 46854.0900
317- 684 -1441 Ext. 808 AMOU111 DUC' ti 12.00 Page I
Email: accounting @redcross indy.org
Rl117, b a� Ir i. E'rf:Cl
14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Motion Center (Carmel Clay Parks Rec)
1411 East 116th St 1411 East 116th St.
Carmel, IN 46032 -3455 Cannel, IN 46032 -3455
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Cultgtncr ID C�nEunur'iPO�1si� J�O�dil)�1� r�*� Sk�it3pidti� tC)B
3 2/22/2011
I)u� UiYc If 1'3td`f3�' o- DCduci Suldliv
Upon Receipt 2/22 /2011 0.00 Kathleen Mayo
Vern 10 17t�u itrit�n P 4 E Qty, sLinit, Unil Pi iu Ih,coiint, Fstenfl&i e`
61778 administerim,; emcr,ency osy challenge 2/5/11 1.60 ea 6.06 6.66
offer id# 00338746
6t779 ('PIZ/A13f.)torlil'(-- uHr1s, ailcnge2 /5 /11 1.00 ca $('.0o s(oo
offer id# 0033877
70 em
an- kV RS
FEB 2 42011
Purchase
Y�I 0Q (?i 1 Y� Czxw'v
Descripti n AA
P.O. P oi F
G.L u
Etudget
Line Desc
Purchaser ate 4
Approval f
ate
Subtotal $12.60
sans rya
$0,00
Printed on 2/22/2011 1 ota{.t $12.00
I'vir:iLDoc 512.00
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
2115111 27862 First aid classes 48.00
2116111 27920 Lifeguard cent. classes 24.00
2122/11 28001 First aid instruction 12.00,
Total 84.00
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
84.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #17ITLE AMOUNT Board Members
Dept
1094 27862 4357003 48.00 I hereby certify that the attached invoice(s), or
1094 27920 4357003 24.00 bill(s) is (are) true and correct and that the
1094 28001 4357003 12.00 materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Mar 2011
X, J I
Signature
84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund