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199823 08/03/2011 CITY OF CARMEL, INDIANA VENDOR. 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�p CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $78.00 ti,.._. PO BOX 10900 CHECK NUMBER: 199823 FT WAYNE IN 46854 -0900 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4357003 31667 6.00 INTERNAL INSTRUCT FEE 1094 4357003 31837 60.00 INTERNAL INSTRUCT FEE 1094 4357003 31855 6.00 INTERNAL INSTRUCT FEE 1094 4357003 31984 6.00 INTERNAL INSTRUCT FEE American Red Cross Processing Center INVOICE Accounts Receivable ari a 0 ?iliivotca Date 6/27/2011 Location 14164 r R P.O. Box 10900 v© 31667 Fort Wayne, IN 46854 -0900 1 W I N M M 317 -684 -1441 Ext..808 Amount Due: 5 6.00 Page 1 Email: accounting @redcross indy.org e n a"�re gq M' "t., MIS r ✓z E ,�uS. x a m h o p .opss. `�b '`p' a Q a m. 3a u5 tu►10EEt W. a 14164 The Monon Center (Carmel Clay Parks Rec) 14164 The Monon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 please &tachandrej"tbis poi iort.eith YoLr rrunutance- a d a*�8 ��„,r''� t'�m�.�'"e �u &FRn>er 1D�� Customo q Na flyder�i ate r b Stripped Yt t s FOB 11 w m s ���.il?�..�.. "m x,..���s�. i �"€�K���Ie� t� «P��. R��. �:3a, .w"a,,,n a,a� o-��'�..,.s r"%1e fia�.�.: x MOV 566 6/27/201.1 r A m m„� E ',:,�i� a s S a +act 'a` ase, uu F}klre�z a yw'�'., pTr �y :gi a'uc{a 11C1? m #s �.,f �a�,'�anssOta l A� ti w'. a� at .,R,�..;:�slr #Rin�'�..'..._.a>m 4 �x°w:.mYPi.&r m: .0a; °.N;�,_ Upon Receipt 6/27/2011 5 0.00 Kathleen Mayo i ui?u' r :$�w #qi `,'iaw r 'S' g €'tn.�aa aa���y. ,'i F ;v �.�,r A T d& IRS= e n e r a�a"i =6 9:_ a [temp �,x r DesenPlon° �s Q r.� ��.�,3 w� ass .r Btscount ?xtentletl Prjee g 68451 lifeguard challenge 6/15/11 1.00 ea $6.00 56.00 offer id# 00850805 b I t1Ut- 0 2011 a BY Purchase Description Le-44 �S P.O.# PorP -G.L. b q G(- L 3;- 3 Budget Line Descr Purchaser Date 1 1A Approval Date i' Q ital 56.00 Sales"Tax= 50.00 Printed on 6/27/2011 T�atal $6.00 1 XV al'Due 56.00 American Red Cross Processing Center INVOIC Accounts Receivable Rake 6/30/2011 Location 14164 'E C EIV -ti `D a J 31837 P.O. Box 10900 InvoteelD� Fort Wayne, IN 46854 -0900 317 -684 -1441 Ext. 808 JUL 0 2011 Amount Due: 60.00 Page l Email: accounting @redcross indy.org I B y: ,i �A� t��3 F€„ ���6 >3 "�rg� ;2 e. F:�����a NM E wa< 3a m GUS,T,C11tiiER e 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 y Pkasede tiichandretum this. ponimwith uoursun¢tance-------- ;a�'aP3e,.. 5'§ :w3 �CustamID GuaEomer�-Pp iVU. Qadecat�� a Sfirpped a m a 1, �w 'u w� r a r a_ a k "a r« fi .�f`� 4�:. K", 566 6/30/2011 1 f a p. .a d Y �Dec3uer r a 5ald By' Upon Receipt 6/30/2011 5 0.00 Kathleen Mayo u Descrt YtOn. t Unit #s =llnitiP treat iLl" out�ttam "�S Estentl'ecfaPrice 65761 lifeguarding 6/17/11 1.00 ea $60.00 $60.00 offer idit 00 873477 Purchase Description P.O. P or F G. L. I L Budget Line Descr 1►'1, Purchaser Date t i 1 V Approval Dat t t r( my u �t $60.00 Sales 7 az= $0.00 Printed on '7 /I /2011 Tatal $60.00 utatDu'ei 560.00 American Red Cross Processing Center I V I E V 3 scY Accounts Receivable i s [n�uice fat 6/30/2011 Location 14164 &a P.O. Sox 10900 lSa I vn oice�lD 31855 Fort Wayne, IN 46854 -0900 J U h 0 6 2011 3� 317 -684 -1441 Ext. 808 Amount Due: S 6.00 Page I Email: accounting @redcross- indy.org I ffy: ,a aa m3,. �rryy .w a k y� 4 c�, �5✓'Yrs a H t fE deb 6 r M F+"I£ �'a'° o-.;:=<LPs "T0 -a L1 �i f ''�',JA t 4. e am a";A 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 dernd drei rnthisp oainitw�th X ourrunht ance_ Ea �a e °a �F h a irt m 91 s $r011�Ct` 11) �.nStQlFlv'l °:PQ.YQ. .,w �'?r�il')erate mP g. e n t11i3p¢I�s� IAgg� t eaz g ,a k.�i_m e m a 566 6/30/201.1 Q a''� ,�.'w:: i �,�I'. `3� s a r. w �h 4 a.. y s v°x e:.,� '=a, y ww w Terms` .tam t"a`��k,e' �llC1'e "mmv:: yCi°i�.{IPQIII.QY,,� s!.,'r�irgr ':t)e(tnft; °'r a `�§e rrro;i. I -,u r 'a si�ii7r� r df' x,Y.ar x e :�>F..: i ra' �n a. k� u, wa six E L..'�. �w« .R. ,4r.., ;re ;iei xx sd`. 9+w: NOR, Upon Receipt 6/30/2011 0.00 Kathleen Mayo a �,pre� 'a "rF r Eg€ a�?P3 r' ram r 4 w P. q""� 5 m a a, a s� H H ff a I- s r ►rem,�la �..ml3aacrlpt�agaw��z;. .;Qt3s� tJnt�,5t3a'Unit „Prgce.. TliscountHrZxtentledPrue 68731 lifeguarding review 6/22/11 1.00 ea $6.00 $6.00 offer id# 00875091 Purchase ACSIY� Description P.O. P or F G.L. Bu Line Descr Purchaser Date Approval f Dat j ulstotalil S6.00 AM 0 50.00 Printed on 7/1/2011 Total 86.00 TotaViD 56.00 American Red Cross Processing Center CITED INV IC E Accounts Receivable [n o ce Ilat 6/30/ e 2011 Location 14164 JUL 4 8 P.O. Box 10900 nv�ce1D 31984 Fort Wayne, IN 46854 0900 317- 684 -1441 Ext. 808 i Y: Amount Due: S 6.00 Page 1 Email: accounting@aredcross- indy.org ORI-M3 k �'hi: Y� y, x' USTONTER�'�s, *w s a"�i'9 a. v9.1,� sz A�. �.'.�rz .m .�.�m zo�a't�.�am.,..,., v.' 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 P7ease derack» ndretumthis Customer TU a GustQmer @£1 Q.« Qrder'Date Shipped Ytr a lFC}B w+!3cc:�+"a„xs:..LF'd a R!8� a'ito-`?�tse''z .0 5 .,a3 .n.,aazs"�'R _a;u�... n n n n hh? .va..4' n14.n,. m.� .�,3�:k"� E m�' a "'a:`. 566 6/30/2011. p a DuCa)ata r .''If P lid:6 p 'Dedu Sold`B ;f; WK ac.�m1�`'e�'e. �m�,..,N a'�as'�a „.1. 'w'2 @ig :a>�i'�:(%"?�ro�.�,;, i dvi�._ Upon Receipt 6/30/201.1 0.00 Kathleen Mayo 1 vn ,4' xm -.a Q, �d e g d a k� i,. y& k 9 S' o- 9E sae �t92"'a 9'`� a.« /F @RIiVO� tIUII� u*z y �,..__s. P k m ®,�r ,QtY .fau a Unit t'ue +'s l3isc!!u!� G of RsiendQilPrtce 68969 adult first aid CPR/AED review 6/27/11 1.00 ea $6.00 56.00 offer id# 00898920 Purchase Description P.O.# PorF G.L. M 1. 11 Budoet Line De'. Purchaser Date Approval Date 1 uhf Ir $6.00 Salei I $0.00 Printed on 7/6/201 l Tonal $6.00 TatahDue 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 6/27/11 31667 Lifeguard class 6.00 6/30/11 31837 Lifeguard class 60.00 6/30/11 31855 Lifeguard class 6.00 6/30/11 31984 First aid class 6.00 Total 78.00 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 78.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1094 31667 4357003 6.00 1 hereby certify that the attached invoice(s), or 1094 31837 4357003 60.00 bill(s) is (are) true and correct and that the 1094 31855 4357003 6.00 materials or services itemized thereon for 1094 31984 4357003 6.00 which charge is made were ordered and received except 26-Jul 2011 Signature 78.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund