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Home My WebLink About197544 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 l9 i) ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER 'CHECK AMOUNT: $84.00 CARMEL, INDIANA 46032 LOCATION 14164 o PO BOX 10900 CHECK NUMBER: 197544 FT WAYNE IN 46854 -0900 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4357003 30183 78.00 INTERNAL INSTRUCT FEE 1094 4357003 30288 6.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center IN "q Accounts Receivable 4/2912011 t i,lnvo D ►tea Location 14164 P.O. Box 10900 E lmo ce ]D 30183 Fort Wayne, IN 46854- 0900 �uw .r, 317 684 -1441 Ext. 808 f �w Email: accounting@redeross-indy.org 1 r. n F: L Amount Due: g 78.00 Page 1 t M rr nn a rte:x g �,�:a�r s r -,r s 2 .�,t V" "A IW a cvSTOnrFa,a ti o max :,7 SHIPT_O. m 4y 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 Pl eased rcturnah ispouion.vtbyoLrre atance .,ll n,:`s 4 �,t,P,� ,;Custotnet;,::Pf) No W p�;it.= Orilerl)atc 9 €;i s root, �x(5� a �a� s t, 566 4/29/2011 y:;,;a (x, r+. �.�t a_ :i v.,h. ,E, ry ..y .,n t° €'u N °�r, lcrmc Due D Ite 11 Puul =lay f ti:Detluct p k3 t Y. a a'w 3..�`_ m s �.ac.�� w �t,w'^.€::"�- .,�1:'3r i;. a %�i .'xinl�i-W,i° ayee �E:, R..."�,,.�, Upon Receipt 4/29/2011 0.00 Kathleen Mayo FN NMI e.� c� :y .,a x aF; t+ E&, �i.a"�r €i €yu,n .A aEc[" x,,�^ka �s�x� °a-. xs.'„ a ,'�,ti €R'��E yaa.,a qt �e ,a O, c P e, ten ��aey ua� :ttt to ltem,Vo'. 5 QtY� Unit 3 Untt -Pitca e a 1)tscount M a. FrtendedgPrtco 65751 lifcguarding 4/24111 1.00 ea $78.00 $78.00 offer id# 00673385 Purchase E� �--S Descriptions p or F Bur'get `q1- Line Descr Date j� 1 1' lrchaser Date 1 r 'X al nl $78.00 alesTax $0.00 Printed on 5/5/2011 061sw`att $78.00 TotiilD e $78.00 American Red Cross Processing Center INVOICE Accounts Receivable ;Invoice Dare 5/10/2011 Location 14164 P.O. Box 10900 MO w n�otce IU 30288 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 Amount Due: 6.00 Page 1 Email: accounting @redcross indy.org PAY 1 2 2011 (.U.5, 1�Of s t ai �.I u k;, E 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 Tleasedetachaad. returntbispouiomwitbpurr tanac 'n L i` ax:�a >""�'W 3- a a'i r u t 'X �zx +37& ®E .�,'i� Custoriter ID Gnto mera O 1\0.�� Order DateShtppul to L �B ��a 566 5/10/2011 Terms t Dtic`rDate Pa(l 13y ,t.,� Sold13� Upon Receipt 5/10/2011 0.00 Kathleen Mayo F fi"S E€„c 3 °.:q s t' r w s .IternNo'..�,.ilo �r.,.. =.,�escription�, ,_�,�b -_4_ a ,x_ 5 �,.QtY.� w,Umt Umt +Pace ��Dtscount. �.�:,..Ixteniled�Pnce. K 65961 Standard First Aid with CPR/AED Adult and Child plus CPR 1.00 ca $6.00 $6.00 Infant 1-2011 offer id# 00681567 "chase °cription -71 r� PorF l Line e D escr )in(D Purchaser Date Approval Date I S'i $6.00 Ole S T z $0.00 Printed on 5/10/201 I Total $6.00 Total,, z $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 4129111 30183 Lifeguard class materials 78.00 5/10111 30288 First aid materials 6.00 Total 84.00 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 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 84.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept 1094 30183 4357003 78.00 1 hereby certify that the attached invoice(s), or 1094 30288 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 19 -May 2011 Signature 84.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund