160234 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE 'AMERICAN RED CROSS OF GREATER IN��
f O CARMEL, INDIANA 46032 441 E 10TH STREET CHECK AMOUNT: $2,095.00
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 160234
iron
CHECK DATE: 6/10/2008
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DEPARTMEN4- ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1047 4239099 15259 2,095.00 OTHER MISCELLANOUS
Ame"ricaWRed Cross of Greater Indianapolis I ICE
441 East Tenth Street b 1n�otccU tte 5/15/2008
Indianapolis, IN 46202 -3388
Phone: 317 684 -1441
In�otcU 15259
Amount Due: 2,095.00 Page 1
MAY 2 2008
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t� ;CUS,TO.�1LIi, :Y
SFTIP TOE
Carmel Clay Parks Recreation Carmel Clay Parks Recreation A
1411 E. 116th St. a
ius5" C. r4- r_ t
Carmel, IN 46032 CC1r+-t, /A-J yloo 3 Z
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Pleae. dewJ)h iucLuwathislunlioa.% utbyouruem.0 tance
Custamet IUD Customer PO No Older Date SH,ppcd �'t i- I OB p
N, ,.r. z,. at •sip mod: va;�'"
566 4/18/2008
M R ��5 DoePbilc y �IfPud Bj t Deduct��! Sold liy� g
Upon Receipt 5/15/2008 S 0.00 Kathleen Mayo
Item 1q; >I)eceri ttion €Qt UnitUntt t'i tee Discount *,FatentledcPnce 2.
1 3:' n
36260 WSI kits 30.00 ea $50.00 $1,500.00
WSI Kits
36261 Whale Talcs 30.00 ea $15.00 $450.00
36262 PIT books 30.00 ea 54.00 $120.00
36263 Postage Handling 1.00 ea $25.00 $25.00
C IVED
JUN 0 3 2008
Y:
23 3003 sga3 qOq
b $2,095.00
S�IesT $0.00
ToY Imo.: $2,095.00
Printed on 5/19/2008
Total D6 $2,095.00
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.
American Red Cross of Greater Indianapolis
441 East Tenth Street Date Due
Indianapolis, IN 46202 -3388
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/08 15259 WSI kits 2,095.00
Total 2,095.00
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
✓ouches No. Warrant No.
Allowed 20
American Red Cross of Greater Indianapolis
441 East Tenth Street
Indianapolis, IN 46202 -3388 In Sum of
2,095.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 15259 4239099 2,095.00 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
4 -Jun 2008
ignat e
2,095.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund