HomeMy WebLinkAbout173712 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I CHECK AMOUNT: $4,562.50
CARMEL, INDIANA 46032 441 E 10TH STREET
o INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 173712
CHECK DATE: 6/24/2009
DE PARTMENT ACCOUNT PO NUMBE IN VOICE NUM AMOUNT DESCRIPTION
1047 4357003 17314 4,562.50 INTERNAL INSTRUCT FEE
American Red Cross of Greater Indianapolis I V ICE
441 East Tenth Street1nvofce Utc 5 /28/2009
Indianapolis, IN 46202 -3388
Phone: (317) 684- 1441In oicc.11). 17314
Amount Due: 4,562.50 Page 1
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Carmel, IN 46032 -3455 :Carmel, IN 46032 -3455
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e:y Due, Dale III iil:'13N I>eclu I
Upon Receipt 5/28/2009 0.00 Kathleen Mayo
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40820 LIFLGUARD TFXTBOOKS 125.00 ca $35.00 $4,375.00
40821 I- A /CPR/AI WP BOOKS 75.00 ca 52.50 $187.50
Purchase L1 FECA n rL Q n' ant
DescrlPbOn 11
P.O. L_ a( j 1 R P OO P
G.L 91()() I 4
Budget
Line D esar
Purchaser Date
Approval Date__
Subtotal $4.56150
�snlestT� $o.00
Printed on (i/2/2009 l6t I 562.50 $4,
Tot -1Due 1 1, 1 11' 1 $4,562.50
r 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
5/28/09 17314 Lifeguard manuals 20778 4,562.50
Total 4,562.50
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 of Greater Indianapoli; Allowed 20
441 East Tenth Street
Indianapolis, IN 46202 -3388
1f In Sum of
4,562.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 17314 4357003 4,562.50 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
18 -Jun 2009
P&� L
Signature
4,562.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund