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
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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