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HomeMy WebLinkAbout202031 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER 'CHECK AMOUNT: $297.00 CARMEL, INDIANA 46032 LOCATION 14164 PO BOX 10900 CHECK NUMBER: 202031 FT WAYNE IN 46854 -0900 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1081 4357004 34292 192.00 EXTERNAL INSTRUCT FEE 1096 4358300 34292 105.00 OTHER FEES LICENSES American Red Cross Processing Center INVOICE Accounts Receivable a Cnvoice llate s 9/13/2011 P.O. Box 10900 Fort Wayne, IN 46854 -0900 ffl M ©ce FD 34292 317 -684 -1441 Ext.808 Me Email: accounting @redeross indy.org Amount Due: 8 297,00 Pace I p,°'i a E: 'SAW N R M"s ,.r F.;� m �..�a� 3; �s.. 1� 7 �1 ��m5`�s#,@ `,p p *s a- a�. x p}k 3 L„�VT �''f�. ;n wch-w z °a 4.Yd *.4 .6'P..;?o HU�, c ,a.,�17 '©t 4i :NO w het :�".5 1'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 PJcyedeL; utlucL^ e: wr[ hispozliorivi[ h_[ unrrunlltaacc 'o ,.'v:`,;s a 7e "4; i� ,y; is ro e mi':` .�`a�v, s.: n,..:�. E g. .yc Custamer €Ii> GustomPr PO �o i Order Bate A R a Shtpped,`rtstm ark d "r a,6 e �x� ,i ce. ,�tl a r gym» .v S 566 9/13/2011 t Teri s ik p'3r 3 a R 'ff PaiilESu 1 7 em hlledue .0 m �E Sold`B s r' t U� pdte s a a Y 8 re ism .�,,g mm :.�.e _q� e A..w�.b �m m Upon Receipt 9/13/2011 S 0.00 Kathleen Mayo rtem lYo 7 XIV aM a 7 m �1Iw I a a" T)escrtptton i Q� lTnit LfnafwErtce DtSCOUnt d a x£endedPerce F 72276 water safety instructor 8/28/11 1.00 ea $105.00 8105.00 offer id# 01076665 72277 adult and child CPR/AED 8124/11 1.00 ea 838.00 838.00 offer id# 01076954 72278 first aid 8/24/11 1.00 ea 819.00 319.00 offer id" 01076957 72279 adult and child first aid/CPR/AED 8/24/11 1.00 ea 5135.00 $135.00 offer id# 01076970 f'rcha 11�� X11nm ?y1491 L sc °ipiion v� �lv Pu chase '.n. _MG OOH 5Cn P F'� r' i De >cription f" t P. a 8 P r F G.L. I D°1lD- �cU•�3��pO Bud nt S 101 c.. 0 E 9q 5 1 as Llilg Des Ci'_ Bu jrget Purchaser Date Lir e Descr Approval Date Pu chaser D< to Ap roval Date b Slib bitAIM. 8297.00 Sales `l axst $0.00 Printed on 9 /i3 /20I I ITatat 8297.00 A 2 Totd1 Dtie 1 5297.00 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 Amount or note attached invoice(s) or bill(s)) PO Date Number 192.00 28955 9113111 34292 CPR/FA Training ESE 105.00 911'3111 34292 WSJ Class 8/28111 Total 297.00 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