HomeMy WebLinkAbout179114 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN��
CARMEL, INDIANA 46032 441 E 10TH STREET CHECK AMOUNT: $360.00
Lhui INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 179114
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1046 4357003 18097 320.00 INTERNAL INSTRUCT FEE
1046 4357003 18476 40.00 INTERNAL INSTRUCT FEE
American Red Cross of Greater Indianapolis I ICE
:.Invoice.
441 East Tenth Street Date 9/28/2009 r k
IncHana IN 46202 -3388 SET
Phone: 317 684 -1441 1 "•Invoice4l) 18097
Amount Due: 320.00 Page I
CUSTOMER a,` SHIP TO f
The Monon Center (Carmel Clay Parks Rec) The Monon Center (Carmel Clay Parks Rec)
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
Please
1
CUStoiner ID Customer, PO No, Order:Date' ^•Shipped Via
566 9/28/2009
Terms Due:Date If Paid B Deduct Sold'B
a
y'
Upon Receipt 9/28/2009 0.00 Kathleen Mayo
lie
U
5. °Description Qty' Unit UnitaPnc Discount Extended Price q,/
42625 Admin fee for CPR/AED A/C 8/3/09 5.00 ea S8.00 S40.00
42626 Admin fee for First Aid 8/3/09 6.00 ea 58.00 548.00
42627 Admin fee for CPR/AED A/C 8/5/09 6.00 ea $8.00 548.00
42628 Admin fee for First Aid 8/6/09 7.00 ea $8.00 556.00
42629 Admin fee for CPR/AED A/C 08/10/09 9.00 ea $8.00 572.00
42630 Admin fee for CPR/AED A/C 08/09/09 7.00 ea $8.00 $56.00
42760 Comment
Inst: Jennifer Sewell
OCT 2 �O�g
11.1 sr� +strt
Purchase
Description
P.O.# PorF
G.L.
Budget
Line DMr.
Purchaser Date
Approval Date
Subtotal $320.00
50.00
Total`. $320.00
Printed on 9/28/2009
Total,Due 5320.00
American Red Cross of Greater Indianapolis INV ®I E
441 East Tenth Street F� lt�uuc Date 10/26/2009
Indianapolis, IN 46202 -3388
Phone: (317) 684 -1441 e Invoice ID° 18476
OCT Anxxmt Due: ti 40.00 Page I
The Monon Center (Carmel Clay Parks Rec) The Monon Center (Carmel Clay Parks Rec)
1411 East 116th St 1411 East 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
Oislomw IU (utitomcr l O No Oulm 1) tte Sliippcil�.A'ia' I fit;
a`.= 'ra •x _i rQA sn.,
S66 10/26/2009
_'f��mti t)ucD.nr Ii I ud -13� D��luct Cold Bv'
Upon Receipt 10/26/2009 S 0.00 Kathleen Nllavo
11C.111 No.
Description Otv Unil: lhiiCl',iicc I)iticount H ,�1 �tc,niled !cc
,i
4331 i :ADiiMIN 1-1 _.F. CPR /AI D -A /C 9/22/09 x.00 ai $8,00 $40.00
i
Purchno TRA\ tvl
DeWP(da1 C GA s
P.O.0 Pare
Bud yJ.�,y- 0-1 :-nsi T� uc.�
Line Dese
Purchaser Dete O
noroval _Date
I
I
r
Su6tot tl S40.00
v
Safes Tlaa $0.00
Printed on 10/26/3009 Totalp:" 540.00
"Potal'Due 540.00
Warrant No.
nerican Red Cross of Greater Indianapolis Allowed 20
,1 East Tenth Street
lianapolis, IN 46202 -3388
In Sum of
360.00
RUNT OF APPROPRIATION FOR
104 Program Fund
(VOICE NO. ACCT #/TITLE AMOUNT Board Members
18097 4357003 320.00 1 hereby certify that the attached invoice(s), or
18476 4357003 40.00 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
5 -Nov 2009
Signature
360.00 Accounts Payable Coordinator
distribution ledger classification if Title
i paid motor vehicle highway fund
O Q U
Z
i LO Z Xk CO CO
0) O Q v v
O M a p O O
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/28/09 18097 First Aid cards 22800 F 320.00
10/26/09 18476 CPR Training 40.00
Total 360.00
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