HomeMy WebLinkAbout202903 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN��
CARMEL, INDIANA 46032 LOCATION 14164 CHECK AMOUNT: $243.00
PO BOX 10900 CHECK NUMBER: 202903
FT WAYNE IN 46854 -0900
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 34768 243.00 GENERAL PROGRAM SUPPL
American Red Cross Processing Center INVOICE
Accounts Receivable
P.O. Box 10 Receivable IIIYOIee Bate= 9/30/2011
e R
Fort Wayne, IN 46854 -0900 'Cnvoice lD 34768
317 -684 -1441 Ext. 808
Email: accounting @redcross indy.org Amount Due: S 243.00 Page l Sw
cusTol4rER :SHIPI
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 detachaud-returrmthis pocioawith yourieminance_
t� P d re
Customer IQ^ Customer PO Nom Order Date Shi ped Uia x EOB
566 9/30/2011
Terms Due «bate 3f Paid By Deduct Sold By k
Upon Receipt 9/30/2011 S 0.00 Kathleen Mayo
s. Descripiion Qn� V "Unit Priced Dxscuunt Eziended Pnce
73119 adult and pediatric first aid CPR/AED 9/24/11 9.00 ea 527.00 5243.00
offer id# 01 137535
r <<<t OCT 06 2011
Purchase
Description 4PR14 ,6/19 �TIG /�Tl
P.O. Me 00,21 P or F
G.L. 096 '.529• *2?203
Budget
Line Descr oit;p
Purchaser Date
Approval Date
Subt al $243.00
lale Ta "x $0.00
TotalF
Printed on 10/3/2011 s
$243.00
TatalDu�e 5243.00
G.
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
9/30/11 34768 CPR /AED certifications 243.00
Total 243.00
I 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
243.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 34768 4239039 243.00 1 hereby certify that the attached invoice(s), or
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
20 -Oct 2011
"A,
Signature
243.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund