HomeMy WebLinkAbout176651 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER '�pp
�i CHECK AMOUNT: $830.00
CARMEL, INDIANA 46032 441E 10TH STREET
INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 176651
CHECK DATE: 9/2/2009
DEPARTMENT ACCOU PO NUMB INVOICE NUMBER AMOUNT DE
1046 4239012 17812 830.00 SAFETY SUPPLIES
American Reiff Cros's of Greater Indianapolis INVO ICE
441 East Tenth Street Invoice Date 7/28/2009
Indianapolis, IN 46202 -3388
Phone: (317) 684 -1441 �i? R c.:4r Invoice II) 17812
JUL 3 ��Amciont Doe: $'830.0( Pau I
Oc 9
B y-
CUSTONII R SI -111) 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
Cutilunter IU Customer PO No. Order Date Shipped Via FOR
566 7/28/2009
Terms Due Date If Paid BN. Ucduct Sold Itv
Upon Receipt 7/28/2009 IS 0.00 Kathleen N9ayo
Item No. Description 1)h Ilnit Unit Price Discount Blended Price
42037 ACTAR SQUADRON 1.00 ca $660.00 $660.00
42035 \VBSI DVD 1,00 ca $160.00 5160.00
42039 Postaec Flandline 1.00 ca 10.00 $10.00
PA 0 ParF
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°ter mod°--
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Subtotal $830.00
Sales Tax $0.00
Prinlcd on 7/29/2009
Total $830.00
Total Due I $830.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359959 American Red Cross of Greater Indianapolis Terms
441 East Tenth Street
Indianapolis, IN 46202 -3388
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/28/09 17812 Teaching supplies CPR dummies 830.00
Total 830.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
359959 American Red Cross of Greater Indianapolis Allowed 20
441 East Tenth Street
Y Indianapolis, IN 46202 -3388
In Sum of$
830.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 17812 4239012 830.00 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
27 -Aug 2009
P&,h1LM/Z7--2A i
Signature
830.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund