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HomeMy WebLinkAbout230322 3 /26/2014 w CITY OF CARMEL, INDIANA VENDOR: 359959 ® 'il ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY 9V"K AMOUNT: $.......210.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 230322 CHICAGO IL 60673-1256 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 4358300 210.00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross INVOICE Attn:Health and Safety Processing Center C_ TNTED 100 West 10th Street,Suite 501 Invoice No.: 10281897 Wilmington,DE 19801 MAR 17 2014 1-888-284-0607 Invoice date: 3/12/2014 BY. Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $210.00 ATTN PAULA SCHLEMMER ti CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services ��IIII�11'III�IIII �I�II�III� �III�IIIIIII�I� IIIIIII�Ii�I y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 12566545 3827948 Lifeguarding Item List Price 2/23/2014 Mehl, Eric R $210.00 6 Students x$35.00 fee per Students=$210.00 A R� XY -2% IDa -fib , If 30� Invoice Total: $210.00 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 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 3/12/14 10281897 ARC Certification fees xx294 $ 210.00 Total $ 210.00 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 Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 210.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 . $ 210.00 I 1 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 20-Mar 2014 Signature $ 210.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund