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Home My WebLink About198903 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�� CK AMOUNT: $686.20 CARMEL, INDIANA 46032 LOCATION 14164 CHE Po Box 10900 CHECK NUMBER: 198903 FT WAYNE IN 46854 -0900 CHECK DATE: 716/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357003 30824 284.20 INTERNAL INSTRUCT FEE 1094 4357003 31004 288.00 INTERNAL INSTRUCT FEE 1094 4357003 31082 30.00 INTERNAL INSTRUCT FEE 1082 4239039 31100 84.00 GENERAL PROGRAM SUPPL American Red Cross Processing Center IN VOICE Accounts Receivable r:x Invoice =a 5/31/2011 Location 14164 "w P.O. Box 10900 D II Invoice ID 30824 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 JUN O ry 2011 Amount Due: 284.20 Page 1 Email: accounting @redcross indy.org uaRA a CUSTO,MER 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 Pleasedetachaudretumthis. poaioawithyour. remiltance Cti §tooter lll, .Customei PO No: Oitler,DAte'; 566 5/31/2011 ern is Due EGT6 T' if Paiil`By ^•'q eDeducY, :-u�iA •.sai >x 'Am_µ Upon Receipt 5/31/2011 0.00 Kathleen Mayo Item No.' s:' 4 '.'Description '.ea Qty Unit Unit Price Discount' _.Extentleil Priced .a 66895 FA /CPR /AED r. 2011 books 15.00 ea $8.50 $127.50 66896 deluxe instructors kit 1.00 ea $150.00 $150.00 66897 shipping 1.00 ea $6.70 $6.70 Purchase Tk4 f n s n� U U j Description I P.O. P r F G.L. M 13 7 D 0 3 Budget L Line Desc 1 n ST 7 k d— S Purchaser Date Approval Dat l3" a 1 1 $284.20 Sale Tax- $0.00 Printed on 5/31/2011 Total $284.20 Total Duey $284.20 American Red Cross Processing Center INVOIC Accounts Receivable Invoice Date 5/31/2011 Location 14164 P.O. Box 10900 'r Invoice ID 31004 Fort Wayne, IN 46854 -0900 D 317 684 -1441 Ext. 808 Amount Due: 2gg,pp Page 1 0 Email: accounting @redcross- indy.org CUSTOMER 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 PleawdetachandseYwntbisporliottwitby otursemittance Customer ID Customer PO No. Order Date Shipped Via FOB 566 5/31/2011 'Perms Due Date If Paid By T Deduct Sold By Upon Receipt 5/31/2011 0.00 Kathleen Mayo Item No. Description Qty Unit; Unit Price Discount Extended Price 67247 hfeguarding challenge 5/22/11 1.00 ea $258.00 $258.00 offer id# 00782081 67248 standard first aid with CPR /AED adult and child plus CPR 1.00 ea $30.00 $30.00 infant x201 1 5114111 otter id# 00782104 Purchase Description LvrFC�wwD T1 MG S VPPtJE 5 P.O. 28 �2 P or(E) G.L. IOgy L�35ZO0 3 Bt!det �eyA l nsfiru 4 Pee Line scr Purchaser Date Approval Date Su btotal $288.00 Sales Tax $0.00 Printed on 6/3/2011 Total $288.00 Total Due I $288.00 American Red Cross Processing Cent e I E Accounts Receivable D rylnvoice Date 5/31/2011 Location 14164 q P.O. Box 10900 JUN 1 4 2011 _-1n�oice.IDp 31082 Fort Wayne, IN 46854 -0900 `!M 317- 684 -1441 Ext. 808 Amount Due: 30.00 Page 1 Email: accounting @redcross indy.org P ,r� CUSTOi\IIERh s� SHIP TO n °r 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 Pleasedetachaadretumtbispoaion -with yourlenittance Customer IU`` z� .CustomerPp..No.:° Order Date' Shipped •Via'' OB,:.- s H 566 5/31/2011 'A` Ternrs b Due Date If Paiil -B Deiluct y Sold-113 Y Upon Receipt 5/31/2011 0.00 Kathleen Mayo Itcrii Nn. Descuption Qty, Unit Unit Price; Discount'•, Extended Price 67433 CPR /AED for lifeguards challenge 5/28/11 1.00 ea $30.00 $30.00 offer id# 00790044 Purchase Description P.O.# PorF G.L. budt Line Descr It i Purchaser Date Approval Dated, uh al`" $30.00 .Sales -Tai'; $0.00 Printed on 6/7/201 1 Totaln. i $30.00 Total Due $30.00 American Red Cross Processing Center I E Accounts Receivable Invoice Date 5/31/2011 Location 14164 P.O. Box 10900 D ID' 31100 Fort Wayne, IN 46854 0900 �q 317 684 -1441 Ext. 808 JUN 14 201 Amount Due: 84.00 Page I Email: accounting @redcross- indy.org IBY cUS`rot�lER 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 Please detachesa drUurnthispoaioawithyourswatance �a',_�y:�.- b FOB' e 4 Customer{ Ill r 1 0 l�u Shipped Order Customer Date 566 5/31/2011 I Terms Due Date If Paid'I3y neduct SoldQy, a `n Upon Receipt 5/31/2011 0.00 Kathleen Mayo Description- A�;` Qty Unit 2§ Unit Pnce Discount Gztended Price 67468 standard first aid 1-2011 1.00 ea $6.00 $6.00 offer id# 00791914 67469 standard first aid r201 1 1.00 ea $12.00 $12.00 offer id# 00791929 67470 standard first aid with CPR /AED adult and child x2011 1.00 ea $12.00 $12.00 offer rd# 00791948 67471 CPR /AED adult and Child r201 1 1.00 ea $18.00 $18.00 offer id# 00791959 67472 CPR /AED adult and child r2011 1.00 ea $12.00 $12.00 offer id# 00791971 67473 standard tirstaid with CPI2 /AED adult and child r2011 1.00 ea $24.00 $24.00 offer id# 00791980 Purchase i Description OCA P.O.# _PorF G.L. 4� Z' ;,c Budget p 1 Line Descr Purchaser Date Approval Date al $84.00 Sales Tax $0.00 Printed on 6/7/2011 T d $84.00 I Tottil`.Due� $84.00 1� 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 5/31/11 30824. Training supplies 28488 284.20 5/31/11 31004 Lifeguard training supplies 9 9 pp 28665 288.00 5/31/11 31082 Lifeguard FA supplies 30.00 5/31/11 31100 First aid cpr 84.00 Total 686.20 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 686.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1081 -99 30824 4357003 284.20_ 1 hereby certify that the attached invoice(s), or 1094 31004 4357003 288.00 bill(s) is (are) true and correct and that the 1094 31082 4357003 30.00 materials or services itemized thereon for 1082 -99 31100 4239039 84.00 which charge is made were ordered and received except 28 -Jun 2011 Signature 686.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund