The URL can be used to link to this page

196237 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER EN�p CK AMOUNT: $114.00 CARMEL, INDIANA 46032 LOCATION 14164 C�fE PO BOX 10900 CHECK NUMBER: 196237 FT WAYNE IN 46854 -0900 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4357003 28691 6.00 INTERNAL INSTRUCT FEE 1094 4357003 29020 30.00 INTERNAL INSTRUCT FEE 1094 4357003 29184 78.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center INVOICE Accounts Receivable t� Location 1Rece �ln�otcc U tte 311412011 P.O. Box 10900 �otcelD 28691 Fort Wayne, IN 46854.0900 d°hiP�e 317 -684 -1441 Ext. 808 Amount Due: 6.00 Page I Email: accounting @redcross- indy.org a� 8�., Rk�`� a 4 s a� a e� s r t ,a `t'k r� «.eb., 1 ;(JSTOaMEW,� g SHIP TO. n 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 e ..�sa.: m c g x 7.�,R... .F,. al s 6 y; «'E Customer�tD3 F CuvYomu 1 O row�Order Dafe Sluppedl to y f OB e,xi.� 566 3/1412011 3 3 a' I'el my Da sD'3tC 'D r� s r Sold n a p_ °IfP��dOv neduct� :1 xi :kk €e2�s4...a.. .a Upon Receipt 3/14/2011 0.00 Klthleen Mayo q:�a "k�W'ary�". �e, Ircm �o: t.t e cscf �pY nn QCY..i €w... ice, 3 1)taco -unto Extcnd,cd�('rk -6, 62978 CPR /AED for litcguards chattenge 31111 1 1.00 ca $6.00 $690 offer id# 00456092 MAR 16 2 11 Purchase S Description P.O. P or F G.L.# �Vt 4 Budget Line Descr Purchaser Date Approval Date $6.00 11es T�z $0.00 Printed on 3114!2011 TQt 1l4- $6.00 Q1 Total Due $6.00 American Red Cross Processing Center I NVO IC E Accounts Receivable n�ofe&]) te 3/24/2011 Location 14164 P.O. Box 10900 Fort Wayne, IN 46854 -0900 29020 317 -684 -1441 Ext. 808 Amount Due: 30.00 Page I Email: accounting @redcross- indy.org .xw' Sri 0�1 &R 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 I' leasede[ achaud-reurathis. po mik «vF It^` q T"A dC �P :SII6 (uctoriier ID CaSfUttlCl I Q No Order Aate I Stitpped is 1 0 I3 aE� Q v4�a 566 3/24/2011 :_{.iS gTCrnas r x iil fit P Y a re a kDCluet a 401(1 >Z �s b rta It ts Upon Receipt 3/24/2011 0.00 Kathleen Mayo s pi u.p 0 s t a �,,i R:'�, w i'>E a r a ,e m m a..:; 8 w a #,m 6w ..:deU,Pfta fkem €N.� t t I Dcscr�p "tire 3. r �ta a� 1 aQt3, t a'�� n, a` `Untt,Tzt l �e r Discount Cxtence 63564 standard first aid with CPR /AI-D adult and chi €d plus CPR 1.00 ea $30.00 $30.00 infant 311911 1 offer id# 0051090$ a T C 9 kSo MAR 2011 BY: ........a Purchase Description V�(,�� 1 i P.O.# Pore G. L. Budget Line Descr l v� s4y`ucft c�4 S Purchaser Approval 6r' Datel4 K S i6total $30.00 $0.00 Printed on 3/24/2011 Total.: $30.00 TotalDuea $30.00 American Red Cross Processing Center INVO Accounts Receivable Dat 3/31/2011 Location 14164 q P.O. Box 10900 iD r 29184 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 A p R Amount Due. 71.00 Page I Email: accounting @redcross indy.org 3 rf, 3 N a a,�'��' s L s k v H v..a� If,; '.l: la• .;a„ p,wQ� �SHI€ 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 AN Cnstanicr to s �R Cu,toin�t_1 n \u,� s ,Order Dttc Sluttltcd��t r s 1"'o lf �3 w., -a`u� ,.tCa r w 3 n 566 3/31/2011 a,, r w a 1fPu�By Dccluct w�r*�SnId1D� �ti u G_ t '"'a....�, o--� a�`x s -n n.N.:.„ Upon Receipt 3/31 /2011 0.00 Kathleen Mayo qd -.e Pg 4:a y;, v =aid t 6 w`� ate Item Nn_ y,- w nc«iipt�on m.•` to d h Qt3a °d jj6it s l mt,Pt�ceto�� t €�li I atended t nces° 63892 standard first aid with CPR/AED adult and child 3/19/11 1.00 ea $36.00 $36.00 offer id# 00519769 63893 standard first aid wilh CP12 adt€lt child and infant cliallenge 1-00 en $12.00 $12.00 3/21/11 of'16 id'# 00519776 63894 AED adult and child 3/19/11 1.00 ea $12.00 512.00 offer id# 005 19782 63895 CPIZ /A13D adult and child 3/19/11 1.00 ea $12.00 $12,.00 offer id# 00519786 63896 standard first aid 3/19/11 1.00 ea $6.00 $6.00 offer id# 00519802 Purchase Description RA. P or F G, L. J 7 Line'D rr ��N✓� N Line escr Purchaser Date Approval Date I ab $78.00 S11es�mT�a $0.00 Printed on 4/1/201 l Total�r3 $78.00 TotalaDue;= $78.00 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 3114111 28691 CPR /FA class 6.00 3124111 29020 CPR /FA class 30.00 3/31111 29184 CPR materials 78.00 Total 114.00 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.Q. Box 10900 Fort Wayne, IN 46854 -0900 In Sum of 114.00 ON ACCOUNT OF APPROPRIATION FOR 109 Morton Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 28691 4357003 6.00 1 hereby certify that the attached invoice(s), or 1094 29020 4357003 30.00 bill(s) is (are) true and correct and that the 1094 29184 4357003 78.00 materials or services itemized thereon for which charge is made were ordered and received except 7 -Apr 2011 Signature 114.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund