HomeMy WebLinkAbout229379 2/25/2014 F CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
} ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SCHECK AMOUNT: $1,255.00
CARMEL, INDIANA 46032 25688 NETWORK PLACE
o� CHICAGO IL 60673-1256 CHECK NUMBER: 229379
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 4358300 1, 255 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE:
Attn:Health and Safety '
Processing Center +
100 West 10th Street,Suite 501 Invoice No.: 10275868
Wilmington,DE 19801
1-888-284-0607 FEB 12 2014 Invoice date: 2/5/2014
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
,Fa 1411 E 116TH ST Invoice Total: $280.00
ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION L — � CLASS DATE y INSTRUCTOR NAME TOTAL
12376773 3750948 Lifeguarding Item List Price 1/26/2014 Cannady,Jennifer $280.00
8 Students x$35.00 fee per Students=$280.00
Ake
9�5 qO F
Invoice Total: $280.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
payment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org
Page 1 of 1
American Red Cross LFEB
INVOICEAttn:Health and SafetyProcessing Center Invoice No.: 10277124
100 West 10th Street,Suite 501
Wilmington,DE 19801 18 2014
1-888-284-0607 Invoice date: 2/12/2014
Customer P.O Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $975.00
,E 1411 E 116TH ST
a ATTN PAULA SCHLEMMER American Red Cross
w CARMEL IN 46032-3455
Health & Safety Services
I�IIII��1�111�1"IIII���'II1��1'll�l'�'��'ll�l""'�II�'lll"III Send Payment To: 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
VKUCR}F�VKJIV P'h Cf\IIVC7-IU ✓CJ�..RIr IiV 1Y- -_ -___ _ _ _CLASS"v'+T EE_-"-:"dSTR:1vT'tJ4AI I-
12419513 3774177 2014 LTS Facility Fee 1000+-with RC LG-Aquatic Rep 2/6/2014 Mehl,Eric R $975.00
Approval Required Item List Price
1 Students x$975.00 fee per Students=$975.00
ARC A P F663 201
3(alao F
109!0-/D-* 35M0
Invoice Total: $975.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
payment,please-call-1-888-284-0607.You ma also email your questions to billing@redcross.org
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 Terms
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/5/14 10275868 CARC Certification fees 36590 $ 280.00
2/12/14 10277124 ARC AP fees 2014 36620 $ 975.00
Total $ 1,255.00
I 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 Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 1,255.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 4358300 4358300 $ 280.00 1 hereby certify that the attached invoice(s), or
1096-10 4358300 4358300 $ 975.00 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
20-Feb 2014
Signature
$ 1,255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund