HomeMy WebLinkAbout203767 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS OF GREATER IN��
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $746.00
CHICAGO IL 60673 -1256
CHECK NUMBER: 203767
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10004822 214.00 EXTERNAL INSTRUCT FEE
1081 4357004 10005930 230.00 EXTERNAL INSTRUCT FEE
1096 4358300 10005930 302.00 OTHER FEES LICENSES
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American Red Cross Purchase
Attn: Health and Safety y 1 I N�19i .1 -M
Processing Center D e scrip tion
3400 Cottage Way, Suite F P.O. to a F Invoice No.: 10004822
Sacramento, CA 95825 t S S t` 3j -70
G.L.
Budget Invoice date: 10/31/2011
Line Descr
Purchaser Date i Customer PO Ref:
Appmv Date I I
Customer Number:
14164 -566
THE MONON CENTER Invoice Total: $214.00
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 -4421 Please Use Our Remittance
Address Shown Below
F payment Terms: Net30
ORDER CHAPTER DESCRIPTION CLASS DATE INS NA TO
9087755 American Red Cross of Greater Standard First Aid with 10/12/2011 Brown, Jennifer A $81.00
Indianapolis CPR/AED Adult and Child
Item List Price
3 students x $27.00 fee per student $81.00
9089984 American Red Cross of GreaterCPR/AED Adult and Child 10/12/2011 Brown, Jennifer A $133.00
Indianapolis Item List Price
7 students x $19.00 fee per student $133.00
L ld No 1 5 20 11 c' NO
9 20.11
Invoice Total: $214.00
Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 284 -0607
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American Red Cross
Purftso MVP
Attn: Health and Safely S t� NVOICE
Processing Center DesCript10�1
3400 Cottage Way, Suite F P.O. P Invoice No.: 10005930
Sacramento, CA 95825 I I i
O.L A I
Budget 'I Invoice date: 11/3/2011
Une Descr
t�o Date
p�ffi Date Customer PO Ref:
Apps Customer Number:
14164 -566
THE MONON CENTER Invoice Total: $532.00
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 -4421 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
9100919 American Red Cross of Greater Adult and Pediatric First 10/18/2011 Allen, Crystal N $162.00
Indianapolis Aid /CPR /AED Item List
Price
6 students x $27.00 fee per student $162.00 \f 'js'C
9100921 American Red Cross of Greater Standard First Aid with 10/18/2011 Brown, Jennifer A b� $135.00
Indianapolis CPR/AED Adult and Child
Item List Price
5 students x $27.00 fee per student $135.00 �5
9100924 American Red Cross of Greater CPR /AED Adult and Child 10/18/2011 Brown, Jennifer $95.00
Indianapolis Item List Price
5 students x $19.00 fee per student $95.00
9115040 American Red Cross of Greater Lifeguarding Item List Price 10/23/2011 Davis, Forrest A $140.00
Indianapolis QI MC 002200
4 students x $35.00 fee per student $140.00
10910 10.4.35$300
9 t d N
t
NOV 1 5 2011 I;
Invoice Total: h A $532.00
Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 284 -0607 or by email at
billinq@ usa_ redcross. orQ--------------------------------------
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 Processing Center Terms
25688 Network Place
Chicago, IL 60673 -1256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/3/11 10005930 Life guarding 302.00
11/3/11 10005930 Staff training ESE 20562 230.00
10/31/11 10004822 Staff training ESE 20562 214.00.
Total 746.00
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 C ross Processing Center Allowed 20
MOMMEM
new address In Sum of
746.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -10 10005930 4358300 302.00 1 hereby certify that the attached invoice(s), or
1081 -99 10005930 4357004 230.00 bill(s) is (are) true and correct and that the
1081 -99 10004822 4357004 214.00 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Nov 2011
Signature
746.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund