HomeMy WebLinkAbout178030 10/14/2009 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: $287.50
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 178030
CHECK DATE: 10/14/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358300 17997 287.50 OTHER FEES LICENSES
cArredc'an=R Greater Indianapolis INV ICE
04dEasy l �th Street Incuiu Uitc, 8/31/2009
Indianapols, IN 46202 -3388 r
Phone: 317 684 -1441 ImrnccIU 17997
r�
9 2009
SEP 0 Amount DLIC. 28750 Page I
t
C �STO I ER S'H1P T® 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 Cannel, IN 46032 -3455
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,C.uSioiilt i' IU tNdcci)aic tiligiptd Via,
013
566 22191 8/31/2009
Iz'i ms Due Da�c 11, Paid B DcducL
1 l
Upon Receipt 8/31/2009 0.00 Kathleen Mauro
Item No. Description Qfi Iliin lLiit Pricc �Dwciiunt �1 �terid "edal ice
42375 FAATWALD WP 1300KS 100.00 c❑ 5 5250.00
42376 ITT TI- SFIILLDS 1.00 ea Sl150 SI250
42377 DELIVERY ITF I -00 ca 525.00 525.00
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o.Le «C) It X 830
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sulfotal. "::,,,L $287.50
sal�sr,. $0.00
Priniccl on 9/4/2009
Toth:- $287.50
1 otal Due I CffIfO
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
8/31/09 17997 CPR books, supplies 22191 F 287.50
Total 287.50
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 Indianapolis Allowed 20
441 East Tenth Street
Indianapolis, IN 46202 -3388
I. In Sum of
287.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17997 4358300 287.50 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
7 -Oct 2009
Signature
287.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund