176120 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