HomeMy WebLinkAbout202457 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I�p� CK AMOUNT: $344.00
CARMEL, INDIANA 46032 LOCATION 14164
CHE
_off io PO BOX 10900 CHECK NUMBER: 202457
FT WAYNE IN 46854 -0900
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 34605 195.00 EXTERNAL INSTRUCT FEE
1096 4239039 34605 95.00 GENERAL PROGRAM SUPPL
1096 4358300 34605 54.00 OTHER FEES LICENSES
American Red Cross Processing Center I I E
Accounts Receivable Crivolce Date 9/27/2011
P.O. Box 10900
Fort Wayne, IN 46854 -0900 34605
317 684 -1441 Ext. 808
Email: accounting @redcross indy.org Amount Due: 344.00 Page l WWAMM
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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
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Customer 1D "Cur'Pt? T
Order Date
ii e Shipped' to F B IM
566 9/27/2011
Terms Due Date 1f Ps d Bv, "Dedu tSold By
I N x tea
Upon Receipt 9/27/2011 0.00 Kathleen Mayo
*Item Yq�s� Descr�tion Qt}. �ilnit �Umt�r�ce D�scoun �stend'edPrrce�,
72822 adult and child first aid CPR/AED 9/12/11 E000 3.00 ea 527.00 581.00
offer id# 01 121762
72823 lifeguarding challenge 9/12/11 MC, 06 dSlp 2.00 ea $27.00 554.00
offer id# 01121782
72824 adult and child CPR/AED 9 /12/11 E- 0001910 6.00 ea $19.00 5114.00
offer id# 0112t793
72825 adult and pediatric first aid CPR/AED review 9/14/11 MG 002081 5.00 ea 519.00 595.00
offer id# 01 121821
0 3 ZUD1
Purchase g 195, 0� a' 54.00
Description _STS TIZAI M) gg G5
P.O. EO(�2L tD P o� Fir<Sr aIQ/ 1AE0 LI��UAIzbIN
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G. L. _I_o_ -99- 4 357004 MG 00 208(0
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Date oTt1 F6e�5t
Approval Date
litot 1 5344.00
Sales Taxd 50.00
A 27 M
Printed on 9/28/2011 Tata[ 5344.00
Total Duey S344.00
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
9/27/11 34605 Staff training 195.00
9/27/11 34605 First aid /CPR /AED 95.00
9/27/11 34605 Lifeguarding class 54.00
Total 344.00
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
344.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/ 108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 34605 4357004 195.00 1 hereby certify that the attached invoice(s), or
1096 -50 34605 4239039 95.00 bill(s) is (are) true and correct and that the
1096 -10 34605 4358300 54.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Oct 2011
Signature
344.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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