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Home My WebLink About199346 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 t, ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�� CARMEL, INDIANA 46032 CHECK AMOUNT: $12.00 LOCATION 14164 PO BOX 10900 CHECK NUMBER: 199346 FT WAYNE IN 46854 -0900 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4357003 31366 6.00 INTERNAL INSTRUCT FEE 1094 4357003 34139 6.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center NV IC E Accounts Receivable �IIpp�� I �Q a bated 6/20/2011 Location 14164 JUN 2 2 201 P.O. Box 10900 aEi t fl Invoice FDA 31365 Fort Wayne, IN 46854 -0900 3 Email: accounting @redcross- indy.org 17 -684 -1441 Ext. 808 BY. Amount Due: 6.00 Page I �ZE',: �Ee� a, a H k" :moo z, ,,I, I�� E ..ff �,aaa m�,� �F r in� .�a NM i{ k�4V�� \![?Tl'�RP,a„3L.:3B„�'�`5'� n e" w� wsl':�I v �.P�k��afie".. w�. N N �.�d�ritw.sB _�17 I S":.,: �'W�N '�'�e� �P.,�3 14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 please desarhaadre:turathispm]imtvtitb y0Yr1'em11te Shi d I is i Pp-e CO$EUlCiCr ID' StOIiI�Y7pat 4, .w..�.�e. Q a ar��, P?� E e;#!�Etd?a�e�, �e� e '�a.: I��01�.. w 566 6/20/2011 „r.� Terms Due Date m€ =m Pard Ftv a 1leduet r Soldi6� E t„ s e mA.,. €m....., 4 aA:..:'. �'3re�"`... a ��Pm._. u �.;q; m h t "a'& „�rte?ar ri: m E# a�"R a. Upon Receipt 6/20/2011 S 0.00 Kathleen Mayo v�!':!"3 m �I "^z s i gy m y .c,�,' a ttem.G 'r :r t. 4 *�fJescrtpt�orr r ON �t nQt3'. ..yd: �Rl7ntt Pr�ce.,�€, €w� L)tscqunt.�' �Fxtendec!'Prtce 67896 lifeguarding 6 /1 /1 l 1.00 ea `56.00 56.00 offer id# 00826103 Purchase Description P.O. G. F G.L. 3 Line Descr tniAXi �Y14 IA�Yt o� 1 Purchaser Date 44 Approval DateE 1 5t fal 56.00 5abi§,', 'ax* 50.00 ,a Printed on 6/20/2011 1 56.00 Total e a 56.00 American Red Cross Processing Center INVOICE Accounts Receivable q W- �,[�,nvoce a 6/22/2011 Location 14164 Mir V P.O. Box 10900 0 Invo�c 31439 Fort Wayne, IN 46854 -0900 317 684 -1441 Ext. 808 V "d� 2,., 201 Amount Due: S 6.00 Pa,-e I Email: accounting @redcross indy.org M ,W' `yCiTS,TOhiER 6 T �a i r' a.a s .t OSI� T� 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 a- Pleasedet achaadrelumthi spoaioiLwith.Xourremutancc- a.,, "`x�«� '19 s✓� Customer [R< Customer PO ho Order Uatc Stit ti 1 toy MP FOB 2 566 6/22/2011 a� Terms `i 3 Due "Dute$ 9If P iulF3y a,a t]eductz i SoIdiBY t :..:`._i" �a.:'•. Upon Receipt 6/22/2011 0.00 Kathleen Mayo ;;t" 2 v Ia �;tltern \o Descrt Unit rt UmtEP,rtce Ducount Eatendel Pnce t z..- R 68001 standard first aid with CPR/AED adult review r2011 5/23/11 1.00 ea 56.00 56.00 offer id# 00805096 Purchase l Description P.O. P or F G.L.# I- �_l (`I l� Bud gt l i�l/t na *AuT W D Line escr Purchaser Date Approval c Date tbtotal 56.00 g ales °Tas S0.00 Printed on 6/22/2011 Tatal $6.00 4 m 0taltl)ue1' I 56.00 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 6/20/11 31366 Lifeguard class supplise 6.00 6/22/11 34139 Lifeguard /CPR class material 6.00 Total 12.00 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 12.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members Dept 1094 31366 4357003 6.00 1 hereby certify that the attached invoice(s), or 1094 34139 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 12 -Jul 2011 PAjqw'qnML Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund