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Home My WebLink About176120 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN�p O 441 E 10TH STREET GT�ECK AMOUNT: $640.00 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 -3388 CHECK NUMBER: 176120 CHECK DATE: 8/19/2009 DE PARTM E NT ACCOU PO N UMB ER INVO NUMBE AM OUNT DES CRIPTION 1047 4358300 17473 168.00 OTHER FEES LICENSES 1047 4358300 17823 448.00 OTHER FEES LICENSES 1047 4358300 17834 24.00 OTHER FEES LICENSES tx American Red Cross of Greater Indianapolis IN VOICE 441 East Tenth Street Invoice Date 6/18/2009 Indianapolis, IN 46202 -3388 Phone: (317) 684 -1441 Invoice 11) 17473 [K RECT-�T:�: Amount Due: 168.00 Page I JUN 2 3 2009 CUSTOMER 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 Customer II) Customer PO No. Order Date Shipped Via r013 566 6/ 18/2009 Terms Doc Uatc If Paid Rc Deduct Sold By Upon Receipt 6/18/2009 0.00 Kathleen Mayo Item No. Description Qth' knit Unit Price Discount Extended Price 41163 ADMIN PEE LGT 5/3/09 21.00 ea $8.00 $168.00 tikes P.O. F 4o n it >It y /Gb /G10 5 u �d Purchaser Date APPrt) Date S ubtotal $168.00 Sales.Tax $0.00 Printed on 6/18/2009 Total $168.00 n!� Total Due $168.00 I fj 9 �e -tom rct l `...i v u (T'1 American Reef Cros's of Greater Indianapolis INVO 441 East Tenth Street Invoice Date 7/28/2009 Indianapolis, IN 46202 -3388 L n Phone: 317 684 -1441 JJ Invoice ID 17823 By. Amount DUC: S 448.00 Page I CUSTO�MI,R SHIP TO The Monon Center (Carmel Clay Parks Rec) The Marlon Center (Carmel Clay Parks Rec) 1411 East 116th St 1411 East 116th St Carmel, IN 46032 -3455 Carmel, IN 46032 -3455 Customer ID Customer PO Nu. Order Dane Shipped Via FOB 566 7/28/2009 berms Due Date If Paid 1; N Deduct Sold By Upon Rcceipt 7/28/2009 0.00 Kathleen Mayo Item No. Description Qlv Unit Ilnit Price Discount Extended Price 42065 A DIM IN FEF FIRST AID 6 /10/09 5 -00 ca $8.00 S64.00 42069 AlYMIN 1 CPR 1AFD -A 1C /1 6/11/09 6.011 cu SS.00 S48.00 42070 ADMIN Fh_I CPR /ALD -A/C 11 WI? 111.00 ea $5.00 S80.00 42071 ADMINFFF CPR /AID- A /I6 /li; /09 11.00 ca S8.00 S88.00 42072 ADiiMIN FLL FIRST AID 0/1 /0O 1 ".00 ca $5.00 5104.00 42073 ADMINI-F-F FIRST %AIDb /24/0') S.00 ca 58.00 $64.00 Purchase Description P.O. P or F G.L. Budget Line Descr Purchaser Date Approval Date Subtotal $448.00 Sales Tax $0.00 Printed on 7/39/2009 Total $448.00 Total Due S448.00 American Red Cross of Greater Indianapolis INVOICE 441 East Tenth Street'' Invoice Date 7/29/2009 Indianapolis, IN 46202 -3388 Phone: (317) 684 -1441 JUL 3 Q t'009 Invoice ID 17834 �Y. Amount DnC: 24.00 Pane I CUSrONIER SHIP TO The Monon Center (Cannel 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 Customer 11) Customer PO No. Order 1)21c Shipped Via FOB 566 7/29/2009 Terms Doc Date It Paid By Deduct Sold Kv Upon Receipt 7/29/2009 0.00 Kathleen Mavo Item No. Description Qic Unit Unit Price Discount Extended Price 42093 ADNIIN FEF \VSI 5/9/09 INSTR: I_I. L[N RI- ACI"I3URN 3.00 ca $5.00 $24.00 Purchase Description P.O. G.L. Budget Line Descr Purchaser Date__ Approval Date Su btota I $24.00 Sales Tax $0.00 Printed on 7/29/2009 Total $24.00 Total Due 524.00 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 6/18/09 17473 Red cross /Lifeguard training supplies 22166 F 168.00 7/28/09 17823 Cert. cards 22357 p 448.00 7/29/09 17834 Cert. cards 22357 F 24.00 Total 640.00 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 640.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 17473 4358300 168.00 1 hereby certify that the attached invoice(s), or 1047 17823 4358300 448.00 bill(s) is (are) true and correct and that the 1047 17834 4358300 24.00 materials or services itemized thereon for which charge is made were ordered and received except 13 -Aug 2009 P Alum Signature 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund