HomeMy WebLinkAbout229809 03/12/14 , `�'``"p*` CITY OF CARMEL, INDIANA VENDOR: 359959
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•;, e �il• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY �FIF�K AMOUNT: $"'"""'162.00*
��_ r CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 229809
'a;,�_oN.�O`� CHICAGO IL 60673-1256 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 4358300 162.00 OTHER FEES & LICENSES
Page 1 of 1
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American Red Cross '� 4 �� � ,� � ���NVOICE' ��� „���;;
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Attn:Health and Safety MAR 0 3 2014
Processing Center �
100 West 10th Street,Suite 501 + Invoice No.: 10279304
Wilmingtan,DE 19801
�-saa-2sa-oso� �� • - _ Invoice date: 2/26/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $162.00
� 1411 E 116TH ST
�, ATTN PAULA SCHLEMMER
� CARMEL iN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
��������I�i'�����'�'������I�'��"��I1�'ll'����'I�'��'I�"II'I�I�i 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
_" ` `ORUt1�if`GKJ\t3rFCKiiVu Ii'��UCii,niP 1 i^vi. - — --- ----- — -L'�SS-�^TF--l�:CTRl1�?!?!?-NAME T.C1.T.AI_ _
12477034 3803350 Adult and Pediatric First Aid/CPR/AED Item List Price 2l17(2014 Mehl,Eric R $162.00
6 Students x$27.00 fee per Students=$162.00
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1 ���-�0- �-35�30�
Invoice Total: $162.00
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
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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
; 2/26/14 10279304 ARC Certification fees �c234 $ 162.00
' Total $ 162.00
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
, 2�_
Clerk-Treasurer
i
Voucher No. Warrant No.
359959 American Red Cross ; Allowed 20
25688 Network Place
Chicago, IL 60673-1256 ;
In Sum of$
$ 162.00 �
ON ACCOUNT OF APPROPRIATION FOR I
109 Monon Cente�r
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 4358300 4358300 $ 162.00 � I 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
6-Mar 2014
Signature
$ 162.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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