157380 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CHECK AMOUNT: $72.00
CARMEL, INDIANA 46032 441 E 10TH STREET
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 157380
CHECK DATE: 3/19/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1047 4357004 65975 72.00 EXTERNAL INSTRUCT FEE
asa Custoinc� ID Cutitomer 'PO No 'tOrdcr;Uate Sh�pjie l Yia FO13
566 2/21/2008
Tei ms Due hate IfPaii113y Deduct Sold I3y. w
Upon Receipt 2/21/2008 0.00 Kathleen Mayo
Item`No �1)escription Qh Unfit Unit Pi Discount ':Fatended
35'197 Admin Pee for WS] 1/14/08 200 ea $8.00 $72.00
FEB 2 7 2608 FEB 2 8 20C 8
1.5._
I
L4 r7 3600`0 H-
QP [CZ
S u t al_ $72.00
Sales?Tax $0.00
Total $72.00
Printed on 2/25/2008
Total Due- $72.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f 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.
1
Payee
Purchase Order No.
American Red Cross of Greater Indianapolis
441 E. 10th St. Date Due
Indianapolis IN 46202 -3388
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/08 14755 Admin fee for WSI 72.00
Total 72.00
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.
Allowed 20
American Red Cross of Greater Indianapolis
441 E. 10th St.
Indianapolis IN 46202 -3388 In Sum of
72.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 65975 4357004 72.00 1 hereby certify that the attached invoice(s), or
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
13 -Mar 2008
ign t re
72.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund