174732 07/22/2009 F CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IND�
`o CARMEL, INDIANA 46032 441 E 10TH STREET GNECK AMOUNT: $1,284.85
+yi.00 INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 174732
CHECK DATE: 7122/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1047 4358300 17234 240.00 OTHER FEES LICENSES
1046 4357003 17459 1,044.85 INTERNAL INSTRUCT FEE
American Red'C:ross of Greater Indianapolis INVO ICE
441 East Tenth Street Iiiunc�i U fc 5/19/2009
Indianapolis, IN 46202 -3388
Phsne: (317) 684 -1441 1nVOIC ID 17234
Amount Due: 240.00 Page 1
Cliti,Ixt \11;12'''' SHIP., TON.
Carmel Clay Parks Recreation p Carmel Clay Parks Recreation
1411 East 116th St MA YQQ, 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
BY:
C i1 l IDe, C ntitoniic l O No.
Ord Date til 1pped x i:r„ I O13 F
566 5/19/2009
9'ci'ms I)uc l) Itc II I uU'li� Dcdu�t' Sold I3ti;
Upon Receipt 5/19/2009 0.00 Kathleen Mayo
Item Nu
it ITnit PI)cc Dlticuunt tend'ed Prlce
i)cull Itiun Qty tJn„ ..,.,�....�.°A� p
40621 ADMIN FE-E CPR /PR /AGD 3/17/09 1 1.00 ea $8.00 588.00
40622 ADMIN I SFA \V /CPR /AI D 3/14/09 19.00 ca 88.00 $152.00
Subto"t t $240.00
Snlesra $0.00
Cotal'?, $240.00
Printed on 5/20/2009
Tot.&Due"' $240.00
American Red Cross of Greater Indianapolis INVO ICE
441 East Tenth Street In�oicc Uatc`1 6/17/2009
Indianapolis, IN 46202 -3388
Phone: (317) 684 -1441 l�'o�celU 17459
U 2
Z00 Amount Due: 1.044.85 Page 1
By
i
GUfi "rO:m ff IZf SHIP�TO M fl
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
N Utstoliicr ID CuStomerPO No. Order Date Sliyiped,A'iaE 1 013
566 20492 6/17/2009
lc nn r �1 DucpD "ale 11 Maid "t;}. 'Deduct Sold 13�
Upon Receipt 6/17/2009 0.00 Kathleen Mayo
It6u Dcuriltion th-' I nit 11nrt,Pi,tcc mo DncounY Gitended Pnee
41123 FA /CPR /AED DVD 1.00 ca $165.00 $165.00
41124 ACrAR PATROL 1.00 ea $420.00 $420.00
41125 SHIPPING 1.00 ea $IQ00 $10.00
41126 ALD TRAINER 1.00 ca 559.95 S59.95
41127 SHIPPING 1.00 ca 54.90 54.90
41128 PRACTI- SH11]LDS 2.00 ca $12.50 525.00
41129 FA/CPR/AF-1) 130OKS 15.00 ca $16.00 5240.00
41130 FIRST AID BAGGIL-S 100.00 ca S1.20 $120.00
Purchase ED CRos*3 SUPPU
Destxlptl�l
P.O. P -eo S. o
MIL A
B ea .��rr a! t rsrc.
PurchasW Date.
Approval DaW__.
St btotalF $1,044.85
'Sale s U 3a $0.00
Printed on 6/18/2009 Totnl::_ $1
ToInDueY 51,044.85
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 of Greater Indianapolis Terms
441 East Tenth Street
Indianapolis, IN 46202 -3388
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/09 17234 Lifeguard certification cards 22019 p 240.00
6/17/09 17459 Red Cross supplies ESE 20492 F 1,044.85
Total 1,284.85
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
e ss
Voucher No. Warrant No.
359959 American Red Cross of Greater Indianapolis Allowed 20
441 East Tenth Street
Indianapolis, IN 46202 -3388
In Sum of
1,284.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17234 4358300 240.00 1 hereby certify that the attached invoice(s), or
1046 17459 4357003 1,044.85 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
16 -Jul 2009
Signature
1,284.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund