164583 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I��p
CARMEL, INDIANA 46032 441 E 10TH STREET CHECK AMOUNT: $72.00
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 164583
CHECK DATE: 10/16/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 15439 72.00 OTHER MISCELLANOUS
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American Red Cross of Greater Indianapolis I V
441 East Tenth Street lnvoicc Date 6/9)200S
Indianapolis, IN 46202 -3388
Phone: (317) 684 -1441 Invoice ID 15439
Amount Due: S 72.00 Panc
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CUSTOMER. SHIP TO
4
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Or E 141 1 E. 115th St.
Carmel. IN 46032 Carmel, IN 46032
Customer 11) Customer YO No, Order Date Shipped Via FOB
566 619/2008
Tenn Due Date. .If Pail By Deduct. Sold By
Upon Receipt 6!9/2005 S 0.00 Kathleen Mayo
liem No.. Description Qty knit. Unit Price Discount Eztendal Price,
36608 ADMIN FEE WS! 4120/03 9.00 ca 8°.00 572.00
C-1 33) 03 y 231 1'
o r 0 008
BY:
Purchase
Description U JAU `G1:r �1
P.O. fl P
G.L 73 ,S0 o3.s vz.Vv
Budget
Line DescP
Purchaser Dete��
Appal
Subtotal lubtotal 572.00
811 t T $0.00
Total 572.00
Printed on 6/16/200S
.Total -Due 572.00
Z' z6s17 f. B9 -LTC pa ueoLJawu 6 00't?0 80 60 day
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 of Greater Indianapolis Terms
441 East Tenth Street
Indianapolis, IN 46202 -3388
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/08 15439 Outdoor aquatics supplies 72.00
Total 72.00
I 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
2
Voucher No. Warrant No.
359959 American Red Cross of Greater Indianapoli Allowed 20
441 East Tenth Street
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 15439 4239099 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
6 -Oct 2008
DkD'/DDD�DD�D�
Signature
72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund