197073 05/11/2011 Q CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CHECK AMOUNT: $102.00
CARMEL, INDIANA 46032 LOCATION 141x4
PO BOX 10900 CHECK NUMBER: 197073
FT WAYNE IN 46854 -0900
CHECK DATE: 5111!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4357003 29726 96.00 INTERNAL INSTRUCT FEE
1094 4357003 29805 6.00 INTERNAL INSTRUCT FEE
American Red Cross Processing Center INVOI
Accounts Receivable s
Location 14164 IF (U T w g l�nvo�ee D �tc� 4/19/2011
P.O. Box 10900 r Inro�ce.1D� 29726
Fort Wayne, IN 46854 -0900 1 p �y �aa 4 a
317 -684 -1441 Ext. 808 A a APR R G f) 20 1 Amount Due: 96.00 Page 1
Email: accounting @redcross- indy.org
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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
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Upon Receipt 4/19/2011 0.00 Kathleen Mayo
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",'M"�'�i�ltcm,No E "�s �lJnit"a n�t•Price Ms Discounter �,9
64896 lif'egaarding 4/7/11 1.00 ea $66.00 $66.00
offer id# 00593583
64897 standard tn'st aid with CPR adult and child 4/1 1/1 1 1.00 ea $18.00 $18.00
offer id# 00593676
64898 CPR /AED adult and child 4/11/11 1.00 ea $12.00 $12.00
OFFER ID c7 00593697
Purchase 'i
Description !k'
P.Q. P or F
G.L.
Budget n� l nS1y1uGfw
Line i]escf
Purchaser Date
Approval Date 1
'RX
a $96.00
alT x $0.00
Totals
Printed on 4/19/2011
$96.00
To C11Uu! $96.00
American Red Cross Processing Center I IC
EE
�r
Accounts Receivable 4/21/2011
Location 14164
P.O. Box 10900 n Imotcc -lD 29805
Fort Wayne, IN 46854 -0900 2 U
317 -684 -1441 Ext. 808 �p1 rry R Amount Due: 6.pp Page l
Email: accounting @redcross- indy.org
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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
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Upon Receipt 4/21/2011 0.00 Kathleen Mayo
v�
y r.eyy:EZs�
a `Itcrn,Vo K Dcscrr rtior ,Unit y UnrtaPrrce'a aDESCOUnt �JE Onded
A o o- _..f ��eE'�
65048 lifeguarding challenge 4/t4/11 1.00 ea $6.00 $6.00
otter id# 00607270
Purchase `f
Description r a f
PA. or F
G.L.
Budget r wr, =1 I V1.�
Line De 1 1
Purchaser Date
Approval
b otal $6.00
i IesjT� P' $0.00
Total u&
Printed on 4/21/2011 $6.00
0 r il
7 1 6 1 1 1 1 1 $6.00
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
4/19/11 29726 Lifeguard CPR materials 96.00
4121111 29805 Lifeguard CPR materials 6.00
Total 102.00
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
i
102.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#f AMOUNT Board Members
Dept
1094 29726 4357003 96.00 1 hereby certify that the attached invoice(s), or
1094 29805 4357003 6.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4 -May 2011
Signature
102.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund