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Home My WebLink About178607 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IND� CARMEL, INDIANA 46032 441 E 10TH STREET CHECK AMOUNT: $456.00 INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 178607 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1047 4358300 18067 64.00 OTHER FEES LICENSES 1047 4358300 18098 80.00 OTHER FEES LICENSES 1047 4358300 18115 312.00 OTHER FEES LICENSES r American Red Cross of Greater Indianapolis INVO 441 East Tenth Street In� Indianapolis, Date 9/25/2009 olis, IN 46202 -3388 D p Phone: (317) 684 -1441 l �In1otce IU IM ry SEP 3 0 2009 Amount Due: 64.00 Page I o C115IsOi�'1ER S f P x 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 PL.. :IULIJ U ILA IL tlll]ll )U QIL%UtLI �UL1'1c11WLai1LC- C:ushauc t ID'' C ostoine l O No: 01 dci `Uatc Sl �ppcd .A -nr 1 )I3 566 9/25/2009 I Bunt mle Date It Paid`M Duluct Sold By Upon Receipt 9 /25/2009 0.00 Kathleen Mayo a k iA �Dnrt Price R U�ncount Gateod2d 42544 Admin Fee I-GT 7/23/09 5.00 ea S8.00 S64.00 427 >3 Comment [list] M Kasten Purchase Description G� Q 1 (1 C� P.O. Por.F G.L. L }_j Bud g et Line Cr '2 S I !r1 Des Purchaser (Date Approval p a t es' A ®C' 0 7 2009 Stibtot`il $64.00 Sales Tair $0.00 s Printecl on 9/28 /2009 Total $64.00 �Tot`il:Du $64.00 American Red Cross of Greater Indianapolis INV IC E 441 East Tenth Street 1uvoice`Date 9/28/2009 Indianapolis, IN 46202 -3388 Phone: (317) 684 -1441 Invoice ID 18098 Amount Due: S 80.00 Page 1 r CUSTOMER SHIP TO 1 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 PleasedetachaddJetumth ispnuionwahyourxematance CuStoiner. ID- C ustomer Pb No.: Order Date Shipped Via "FOB 566 9/28/2009 H o Due soia By; Date If Paid B lleducE Upon Receipt 9/28/2009 S 0.00 Kathleen Mayo Item,No Description .Qty' Unit Umt;Prtcc Discount Extended Pricc.' 42631 Admin fee LGT 6/25/09 10.00 ea $8.00 580.00 Instr: P LennoiVA Walker /Sharp F a� 10, S E P 3 0 200 Purchase Description rn (n P.O. P or F OCT 0 v ,2009 G.L.# 4 1 .100 IDO -aP Bud et Line escr t T 7 Purchaser Date��'� Approval Date U I t Subtotal S80.00 1 X- $0.00 Total': 580.00 Printed on 9/28/2009 Total Due 580.00 American Red Cross of Greater Indianapolis INVOICE 441 East Tenth Street [nvotce Date 9/28/2009 Indianapolis, IN 46202 -3388 Phone: (317) 684 -1441 It�; Invoice�3Dq_ 18115 S�F Amount Due: 312.00 Page 1 "C[IST6MER SHIP TO. 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 detachaud. retumlhispoiYivawathyour. remLLtance Customer 1D Customer, PO Nos Order Date Shipped Via m FOBy r 566 9/28/2009 Duc Date °r It Eaid.B Deduct. Sold B Perms Y° Upon Receipt 9/28/2009 0.00 Kathleen Mayo Item No. Description ,Qty Uritt Unit Ertce' Discount r Extended Prtce a 42675 Admin fee First Aid 07/13/09 3.00 ea $8.00 S24.00 42676 Admin fee LGT 03/22/09 9.00 ea $8.00 572.00 42677 Admin fee LGT 05/22/09 11.00 ea $8.00 588.00 42678 Admin fee LGT 05/15/09 7.00 ea $8.00 S56.00 42679 Admin fee CPR/AED A/C /I 07/09/09 4.00 ea $8.00 532.00 42680 Admin fee SFA w /CPR/AED A/C /107/11/09 5.00 ea $8.00 S40.00 Purchase 0 C "t t I f d 9 Description fly P.O. P G.L 41 L) 2- oo- Bud Purchases Date App�� Subtotal $312.00 $0.00 �s Total= S312.00 Printed on 9/28/2009 Tofal`Due'� S312.00 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 9/25/09 18067 CPR Training 64.00 9/28/09 18098 CPR Training 80.00 9/28/09 18115 CPR Training 22722 F 312.00 Total 456.00 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 Voucher No. Warrant No. 359959 American Red Cross of Greater Indianapolis Allowed 20 441 East Tenth Street Indianapolis, IN 46202 -3388 In Sum of 456.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18067 4358300 64.00 1 hereby certify that the attached invoice(s), or 1047 18098 4358300 80.00 bill(s) is (are) true and correct and that the 1047 18115 4358300 312.00 materials or services itemized thereon for which charge is made were ordered and received except 22 -Oct 2009 Signature 456.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund