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Home My WebLink About196709 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I�p� 6 CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $132.00 PO BOX 10900 CHECK NUMBER: 196709 FT WAYNE IN 46854 -0900 CHECK DATE: 4/26/2011 DEPARTMEN ACCOU PO NUMBER INVOI NUMB AMO UNT D ESCRIPTION 1094 �T 4357003 29248 60.00 INTERNAL INSTRUCT FEE 1094 4357003 29284 60.00 INTERNAL INSTRUCT FEE 1094 4357003 29288 12.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center I I E 10 Accounts Receivable o Date 3/31/2011 Location 14164" P.O. Box 10900 14 R Z :[rl ofce ?][We, 29248 Fort Wayne, IN 46854 0900' .9 317 684 -1441 Ext. 808 Amount Due. 60.00 Page 1 Email: accounting @redcross- indy.org 9� :,p a"' r� a','' "i" 1, "i�� day.. 4`yr',k 3 a w h p a �a� �a cam,, Ni CU5TOl1FR ��Y a wSHIPaT® E.m� 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 ---PleasedetaciaadreruiLtbispo¢ ion. xvitbgoarzemkttance T. t.f., r u€ s qd ,id r e, a si q q, d n i' w CnstQlner�l Dg ,e C.uSfOmLYtONO Fina Sh]pllcd T sx her ad :.&.'4 q �,r FpB `,�a r E o., d° �w r ,aim is �.0 as.x rv._.e: a fa. E n�, es=.�nv: —.Pa .n.°?h.. ,�k �,r..: 566 3/31/2011 ra IiCrf11S N s i?� x" DHCnatC �h i: ..Ir °t�Cd lfCt� •�.e,. e E k gti ea �MW Y ,E �x €aa+ r r'a�9k n' Upon Receipt 3/31/2011 0.00 Kathleen Mayo I ttemFl�o ncuYt ttfon A t wN �Clriit Unft Pf fee Diycqunt EatendedePrice _..w a .:.f _RU Y�� 63998 lifeguarding 3/13/11 1.00 ea $60.00 $60.00 offer id# 00530261 APR 0 5 1011 Purchase Description P.O. P or F G.L., 0 Line Descr Purchaser Date' Approval Date �F s lit' "`a tar $60.00 rSales "Tax $0.00 ot�l Printed on 4/41201 1 $60.00 `r e E fital`aDuep' $60.00 American Red Cross Processing Center" INV ICE Accounts Receivable UIn�ateG D tte 3/31!2011 Location 14164 2� P.O. Box 10900 ,��s��' >it »otcc'�°,IDr� 29284 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 Amount Due: 60.00 Page 1 Email: accounting @redcross- indy.org By..— e �'a ,c e s+% „�.3?��,� d:. ,fte.k( U,51iOV FRN, "3,,F 1'.z£ ae� �W a SH�PaT: ®��P.,,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 .ss :n=om; :...a V a e Custom¢r a t`PO Na a Order I S Shtpped to e ry q w i�m..a 1 a a ta.�,.,,. 3, a.d I ef, >F,..6 f 6„ w 566 3/31/2011 x a w "47 s y 'a °a 5 -A k: c Rucpale 1rPatd,I3v r�r Deduet Soldny E Vii,ft T rms F H .,��.k da d a .9 8 "�4. w: Upon Receipt 3/31/2011 0.00 Kathleen Mayo a .z .a 'u. c s' arc`' "�,`a':: a d b� �e.., sEy Tn'A d�escriytion m a s ,Qty 1 a ";Wfitt. a nit Prtce. a: Discount t rim xtendell I pwe, l 64053 lifeguarding 3/27/11 1.00 ea $60.00 $60.00 offer id# 00535392 Purchase Description P.O.# 1 PorF G.L. Z� Bud et Unetescr Purchaser Date Approval Date' $60.00 t alesT $0.00 r Printed on 4/4/2011 Totala $60.00 Tot CI Duel $60.00 American Red Cross Processing Center INVOICE Accounts Receivable C ocDati 3/31/2011 Location 14164 P.O. Box 10900 [totce 29288 Fort Wayne, IN 46854 -0900 2011 317 684 -1441 Ext. 808 1APR Amount Due: 12.00 Page 1 Email: accounting @redcross- indy.org �e W as r "'C' 3C s r N a a. ye N i 4 ,n,. ;a"'d' x I i C f< a s w �q ro x� c a�. a i k wI N.. �...,c�ISroME'aE� th a s I SH�[P "''TOa- M 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 yourl emutance `ai'u rCustntt3erllU €1 O Vo. Order "'Uute -.6 .SNtpped w �'ta,; w 1 013;�ti' g <w 566 3/31/2011 Upon Receipt 3 /31/2011 0.00 Kathleen Mayo ,.a ...b i4 Itemallo�� 'z`p`< 3 F3f;p 3H D scrtptinn Unite: Unit >Prtce ,.Dtscopnf �fen`HO)P,nce, 64057 standard first aid with CPR adult challenge 3128/11 1.00 ea $12.00 $12.00 offer id# 00535973 Purchase Description P.O. If P or F G.L. f b Budget Line Descr_ Purchaser Date Approval Date d "M o APE1 $12.00 le T x•' $0.00 Printed on 4/4/2011 Totat� s $12.00 $sv y Tofiirnue $12.00 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 3131/11 29248 Lifeguard class materials 60.00 3/31/11 29284 Lifeguard class materials 60.00 3/31/11 29288 CPR Class 12.00 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 PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1094 29248 4357003 60.00 1 hereby certify that the attached invoice(s), or 1094 29284 4357003. 60.00 bill(s) is (are) true and correct and that the 1094 29288 4357003 12.00 materials or services itemized thereon for which charge is made were ordered and received except 21 -Apr 2011 Signature 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund