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Home My WebLink About198418 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I��p CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $72.00 PO BOX 10900 CHECK NUMBER: 198418 FT WAYNEIN 46854 -0900 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4357003 30590 18.00 INTERNAL INSTRUCT FEE 1094 4357003 30592 24.00 INTERNAL INSTRUCT FEE 1094 4357003 30630 30.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center INVOICE Accounts ReceivableInvotce Dated 5/19/2011 Location 14164 P.O. Box 10900 InvoiceAW 30590 Fort Wayne, IN 46854 -0900 3 D 17 684 -1441 Ext. 808 ppv 2 b 2 I l Email: accounting @redcross- indy.orgF►1 Amount Due: 18.00 Page 1 y a ss011l /!I /!I/ k z, f:CUST, ®MER "ca �y. ,az �Y SHIP "Z'O. 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 Please detadiaadletutntbizpottivawitbyourremittance Customer 16 NoOrder Date; ,S h M +FOB 566 5/19/2011 Terms W Dine De Date If Paid 13y �r duct Sold 13y 3 Upon Receipt 5/19/2011 0.00 Kathleen Mayo Item No. tDescrgrtion* Qty Unit Unit Prlce Discount i! Extended Price.;; 66482 Standard First Aid with CPR/AED Adult Review 5/2/11 1.00 ea $18.00 $18.00 offer id# 00735597 Purchase �t Description C Ill N P.O.# PorF G.L. Budget S 4.,n,,1 Line Descr ��l r l l(1 4& Purchaser Date t Approval Dat I t tal;- $18.00 Sales Tax $0.00 Totals $18.00 Printed on 5/19/2011 Total Dde' $18.00 American Red Cross Processing Center INVOICE Accounts Receivable In`vo ct a Dated 5/19/2011 Location 14164 P.O. Box 10900 Fort Wayne, IN 46854 -0900 q= f m qM Invoice ID" 30592 317 684 -1441 Ext. 808 D II Email: accounting @redcross- indy.org Amount Due: 24.00 Page 1 A� 2 4 1011 "M4 T O dam 5 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 Pleasedetacha adJ eturnthizpoLtiorL1Ajthyour Customer [U y "Customer PO No. Order Date SFiil ie I �'ra 013 566 5/19/2011 Tcrms Due Date If Paid B Deducts Sold B Upon Receipt 5/19/2011 0.00 Kathleen Mayo Item ',Descnnhon Qty Uriit UnrtPrtce DiscountExteriiled Pnce 66484 lifeguarding instructor 4/30/1 1 1.00 ea $24.00 $24.00 offer id# 00735600 Purchase Description P.O.# PorF G.L. W Budget I n S Line Descry Purchaser Date Approval 'J Date' 1 1 S bt a $24.00 S ales Tax $0.00 Total $24.00 Printed on 5/19/2011 a Tofal�Due $24.00 American Red Cross Processing Center INVOICE Accounts Receivable nvoic Ie e 5/20/2011 Location 14164 P.O. Box 10900 '�A 9 Invoice °ID„ 30630 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 A� f 101 p Amount Due: 30.00 Page 1 Email: accounting @redcross- indy.org t C11$TOMER ANN X M I :SHIP TO 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 easedetachaud- retort Lthis 'Cu ijer ID &CustomerYPO No. OrderateSFtppecl uta', k a y e w� FQB t 566 5/20/2011 Date old R, Upon Receipt 5/20/2011 0.00 Kathleen Mayo Item No. a Descrgtdon,. q,� Qty Unit Unit Pnce Ds oust Eaten Pnce R d �W 66562 CPR/AED adult and child 5/14/11 1.00 ea $6.00 $6.00 offer id# 00743410 66563 standard first aid with CPR /AED adult and child 5/14/11 1.00 ea $24.00 $24.00 offer id# 00743417 Purchase rI Q Description P.O. P or F G. L. 11Y'I �I '"l✓7 U�3 Budgets Line Descr Purchaser Date Approvai Date Sub tool fMi $30.00 1Sales T x-', $0.00 T061-Twl $30.00 Printed on 5/20/2011 Total�Due-', $30.00 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 5/19/11 30590 First aid class 18.00 5/19/11 30592 Lifeguard class 24.00 5/20/11 30630 First aid class 30.00 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. 359959 American Red Cross Processing Center Allowed 20 Location 14164 P.O. Box 10900 Fort Wayne, IN 46854 -0900 In Sum of 72.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 30590 4357003 18.00 1 hereby certify that the attached invoice(s), or 1094 30592 4357003 24.00 bill(s) is (are) true and correct and that the 1094 30630 4357003 30.00 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 Signature 72.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund