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HomeMy WebLinkAbout200780 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�P l CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $350.00 PO Box 10900 CHECK NUMBER: 200780 FT WAYNE IN 46854 -0900 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1096 4358300 33718 315.00 OTHER FEES LICENSES 1096 4358300 33795 35.00 OTHER FEES LICENSES American Red Cross of Greater Indianapolis INVO ICE k%� t. Accounts Receivable Cnv ©ice llate� 7/31/2011. PO BOX 10900 Fort Wayne In 46854 -0900I a '�nvncFD 317. 684 -1441 Ext. 808 33718 Email: accounting @redeross- indy.org Amount Due: 3 315.00 Page 1 w. arat y� ro a a .�.:�u i':�� a. a W: a i. '4 �0 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 Jleasedetachandreturnthis�nintwthgoyrrelnuance 'q"� ,CnstameralD r Customcrs:POs \o, o� F(1Bwc� 566 7/31120 .1 .e "t: "m`.;.., w in w. ^iae 4 Terms` s,. ar .'Duei}ata a ac pTfPaidt3y m pipe uct ro wG ffi a ar Iq R le a *w.''��wG a s .I.i M 4h Ea� .3&i4w �ffg g �a I: 1: Upon Receipt 7/31/2011 S 0.00 Kathleen Mavo r� v s e a m �3 i l Oil 'E �iw ar "3 aiq��' "b� a RP`�'��t� €'qro rt z a u 4 9— e Y€? :4;�' i Ilescripti©n „�r pax° ��t� :a �Q �Uait UTrnl Pace f�iscaunt�, X*tendar y 71165 lifeguarding 7/22/11 1.00 ea $315.00 5315.00 offer id# 0098 9634 0 L I N 'JI a AUG 0 8 2011 L BY........................ Purchase Description P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date SI 5315.00 Sales,�Ta O, 50.00 Printed on 8/4/2011 Tatar 5315.00 �'CAtallDtre 5315.00 American Red Cross of Greater Indianapolis INVOICE Miv Accounts Receivable PO BOX 1050041nk aee 811012011. Fort Wayne In 46854 -0900 �ln�o ca is 33795 317 -684 -1441 Ext. 808 Email: accounting @redcross indy.org Amount Due: 35.00 Page l MIME €a:qi `i !.,Ei "i +•"gism p:R •'a:_ s:..., x W ..a.,iFJ -''i a,, w.:..�, W; f Y� 8;M x 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 ----------------------------------------3 leasedefach: mdrewmt bispoaioa. witbxaurremutance UNI ustirmer E'4 "�o C)r�Jer IIate� �Sh,pped a��' bB i. =1?�.. �q I� _.ter 566 8/10/2011 i,� :E ar: �.y> n a a m. P, *i a 1)UI:,At� 3 �x €,rr,Palus 3 �d iJld�Bd :G a�`.',- aSO�SttY!i y;� k.,k a��i� _a m �F acre, a- `W' %A'% Upon Receipt 8/10 /2011 S 0.00 Kathleen Mayo I", .3 �v �:m n �S attsx5 TEem i� 7a 'S w gym Descci tioits' ��I a a �w,���_._ t? Q>3` 1Tn36 _Unit•1rlcz lliscouat,,:ExtendeclPrtce 71302 lifeguarding 813111 1-00 ea $35.00 $35.00 offer id# 01004097 IN 10- AUG 152011 n n Purchase L� Description l wM P.O.# PorF G. L. l C ��1lo`10 3 00 Bud UneS �CLf -e�s-1 U ccy lse-5 Line escr Purchaser Date Approval N UY Date l �a u6t al $35.00 Sales Taxe $0.00 Printed on 8/11/2011 Total 535.00 T $35.00 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 7/31111 33718 ARC certification 315.00 8110111 33795 Lifeguarding certification 35.00 Total 350.00 3 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 350.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1096 -10 33718 4358300 315.00 1 hereby certify that the attached invoice(s), or 1096 -10 33795 4358300 35.00 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 23 -Aug 2011 Signature 350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund