HomeMy WebLinkAbout170717 04/16/2009 «F CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER I GHECK AMOUNT: $705.22
CARMEL, INDIANA 46032 441 E 10TH STREET
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 170717
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 17005 705.22 GENERAL PROGRAM SUPPL
s
I
American Red Cross of Greater Indianapolis INV ICE
441 East Tenth Street Inoxc D�ti'v 3/31/2009
Indianapolis, IN 46202 -3388 7 APR BY: EI
Pjsone: (317) 684 -1441 hwlnvoice "MY 17005
0 2 2009Anunnul.hie:5�70522
Page I
SHIP. TO','-
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
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Due Date Il I a141T% I)e(I t 4old 13y+ W
Upon Receipt 3/31/2009 S 0.00 Kathleen Nlayo
'Item No' I)esa ipti�in Qh Unit lJntt.Pt me Ut�cuunb L�tended Pnce„;y,r
40077 FA /CI'R /AED \V /I' BOOKS 50.00 ca $225 SI 12.50
40071, FA SKILL CARDS 15.00 ea $7.50 $112.50
40079 LAY RESPONDER INSTRUCTOR MANUAL 1.00 ea 524.00 $24.00
40050 LIFEGUARD TL\TBOOKS 5.00 ea 535.00 5175.00
400 1 CPR /AEDIPR DVD 1.00 ca 5100.00 5100.00
40082 PA /CI'R /AED DVD 1.00 ea $175.00 $175.00
40083 Postage Handling 1.00 ca $6.22 $6.22
Ordered by Den isse .lenses
T����
P R 0 6 2009
Purchase BY
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
,�cproval Date
S(IbtotiK $705.22
Sal6s'Faz'� $0.00
Printed on 3/31/2009 Total= $70522
T,otal'Uu6'' $705.22
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
3/31/09 17005 First aid supplies /training 20613 F 705.22
Total 705.22
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
In Sum of
705.22
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17005 4239039 705.22 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
9 -Apr 2009
Signature
705.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund