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195818 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I�p� CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $132.00 PO BOX 10900 CHECK NUMBER: 195818 FT WAYNE IN 46854 -0900 CHECK DATE: 3!2912011 DEP ACCO PO NU MBER I NVOIC E NUM BER AMO DE 1094 4239012 28216 54.00 SAFETY SUPPLIES 1094 4357003 28449 12.00 INTERNAL INSTRUCT FEE 1094 4357003 28556 60.00 INTERNAL INSTRUCT FEE 1094 4357003 28558 6.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center INVO Accounts Receivable �En tcU Dtc 2/28/20 1 1 Location 14164 P.O. Box 10900 InumciD 28216 Fort Wayne, IN 46854 0900' 317- 684 -1441 Ext. 808 Amount Due: 54.00 Page 1 Email: accounting @redcross indy.org Ed €a6n''.! �s k N d g &a 'a�'. d Ee€a -:a ik10 k ey a a w.. C UST(7: VII R E ,z g s ka -TO,tl ,d,& „.a..: t 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 ------5'lease- detachaad.retur2thispoaionvitbWijuamittance-------------_----------------- :;,x:?.:;tda .}tat, ..Ea;>;1e!r, •a.,�: .a,� -w.vw.,. c:a:� ,.,`'ia•e�' tu��'" w. a€;yti..' n�,y €i Customer IU f cat _,Customer l O No Onier Date g a, u I Et 9 b 3 K r 566 2/28/2011 *h„ Tei ms r•..y a a li tl aDueD�tC "a if PatdtB a� ga �3'DCiluit a a Solct R 7 �h�.�” I. a.'x '1 M "aele,x�a. }!�S'_ „wn• y<L3;; g. Upon Receipt 2/28/2011 0.00 Kathleen Mayo iai r( c� e �s.:x P mi ry x .'r •as a s aga b•-�- tlq a P „Jle i tl r 7 3” �B,.r 'p `3 W '�G4 i IE P <Po k_. •d.. 4 a Yt 'e.: w .�s %€:i_d ema \o� y t dJ Im v� 3, k�l7cscnitU4n xn QtS .E' Un'at. _UmtPricc D seo Exteniled w FnCe 3 62116 CMAGDadUlt and child 2 115 111 1.00 ea $54.00 $54.00 outer ic13 00399207 TM= a MAR 4 3 2011 Purchase Description�a• P.O. G.L. C` PorF Budget Line Descr l-Z Purchaser Approval Date Date I S b $54.00 S�`le �Taz $O.QO Printed on 2/28/2011 Total $54.00 Tot��Iue $54.00 American Red Cross Processing Center I NV IC Accounts Receivable L� Inrotcc D tc Location 14164 212$/2011 P.O. Box 10900 Opp �l �Q�� lti oace7Dp 28449 Fort Wayne, IN 46854 -0900 MA U 317- 684 -1441 Ext. 808 Amount Due: 12.00 Page 1 Email: accounting @redcross- indy.org BY: r ,n.,,., 5' M, US1�l)MLR' ate a. G q P E r k 5 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 M. t %stonier 1D 1 (u +funu-1 O \u 0rilcr 1)tte j: i M Sht�ped! itl C Yn z 5? W tQI3: s.,ae:�a,.�•tasas:�x ..S'S.w 566 2/28/2011 duc ti Due,Date r a Ir.Caiel':13` "�Dct Y M a�& Upon Receipt 2/28/2011 $0.00 Kathleen Mayo ..t Y'a h.,:,_ -.D ..xas. d s r.+ `r` '',a L; r z m �i a c"+n: w a ,aa" fi' �r �k jm a 'e' k„s ,q _'e� k,n3 i r r�i� �1 r a 9, x a.�rt�.neg ihong P .ry t ;�.W Qh�_� °I,Jnttt[Inttet�t ice„ a Discount t -T xtenrled Price 62504 standard Ilrst aid with CPR /AED adult and child Plus CPR 1.00 ca $12.00 $12.00 infant 2/24/11 ofi'er id# 00427980 Purchase Descriptio P.O.# PorF G.L. It Budget II��C► I�S17�1.1C Line Descr Purchaser Date Approval Date g li' $12.00 $0.00 s� 1 al Printed on 3/3/201 I Tot $12.00 TotlDtie $12.00 American Red Cross Processing Center .INVOICE Accounts Receivable” Invvtcc Dat 3/10/2011 Location 14164 ,N P.O. Box 10900 "q In i ee I D'N 28556 Fort Wayne, IN 4 6854 0900 317 684 -1441 Ext. 808 Amount Due: 60.00 Page 1 Email: accounting @redcross indy.org .,".H1`Ax't a L E u' kYa" .fi 1�'h77 3 s z w .,_ys .rrusl onll�l�,t,a; m,. aT m,.� °SHIRpTO Pd...3.. 14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 EM1 `'xxCi15t0ITICC lt) 3 Cttstumc� t O �o Omer Dates Shipped i t s FOB �da^t�� 566 3/10/2011 ..7Crmv� Ifs Panl'BVa s n Deduct.....- actY "ut �,I$�'`� €y 3 Sold i3y,n 3 °.a '�a"� Vil w� 3 Tti "a Upon Receipt 3/10/2011 0.00 Kathleen Mayo 40 a d �s s i7 ai kE t4rw� Item\o w. Dcscril lion, gy a (2ty, E g a, °Uiitf ,�F" Unitl'ltce Discount Frtentled Pace, 62733 M'eguarding 2/27/11 1.00 ea $60.00 $60.00 offer id# 00442307 MAR 14 2011 Purchase Description P.O.# PorF G.L. Budaet Line Descr Purchaser Date Approval Date $60.00 M Stiles T. $0.00 Printed on 3/10/2011 Natal? $60.00 Total Duea 1 $60.00 American Red Cross Processing Center J NY� ICE Accounts Receivable ite 3/10/2011 Location 14164 P.O. Box 10900 Fort Wayne, IN 46854- 0900�g' V 28558 317- 684 -1441 Ext. 808 Amount Due: 6.00 Page 1 Email: accounting @redcross- indy.org "3R`" SHIP.TO� �.d�Cx��,�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 -Please detachaud.retunitbis. pO>fioatWitb your rwiitance- t Customer ll) �Gustumw -I O i�u Order �te�� A T SHi ed UIa a x,FO13�i ��q u:�' M -s�;. �.e�� 566 3/10/2011 F s. a„ Tet mti Duc Dater If PaldeRy Deduct fold jQ ..a*..._ y+?,!� r to R.z rz E ai. C L'.a a .e' -mG Upon Receipt 3/10/2011 0.00 Kathleen Mayo A'a a re t rEi..� e `x «�+A' a' t =ar.�? a ^d aa'as .d:g ca'°"'.. as .ai k ad aiu b, a a e at g a a a a�`..0 Ctem� ffk�� .0 QhA.�,�eP ntt l3n�t�P- ,nco aDlscouot Fateritled Prtcea 62735 CPR/AED adult and child challenge 3/2/11 1.00 ea $6.00 $6.00 offer id# 0044544 e ra I R n 0 "6 114 q+ val t�.�. It Par Do 3 LinG�f „D IA01 LC! 1 t..ina Descr Purchaser (late„ r Approval Date Z_ $6.00 m r "2 Sa la Tax' $0.00 Printed on 3/10/2011 Total $6.00 Fotal" Duel 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 2128111 28216 First aid classes 54.00 2128111 28449 CPR First aid classes 12.00 3/10/11 28556 CPR First aid classes 60.00 3/10111 28558 CPR First aid classes 6.00 Total 132.00 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 132.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PC# or INVOICE NO. ACCT #/TITL AMOUNT Board Members dept ept 1094 28216 4239012 54.00 1 hereby certify that the attached invoice(s), or 1094 28449 4357003 12.00 bill(s) is (are) true and correct and that the 1094 28556 4357003 60.00 materials or services itemized thereon for 1094 28558 4357003 6.00 which charge is made were ordered and received except 24 -Mar 2011 ��G7.�.v1YY7 YY ?�1 Signature 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund