HomeMy WebLinkAbout232437 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******135.00*
25666 NETWORK PLACE CHECK NUMBER: 232437
CARMEL, INDIANA 46032 CHICAGO IL 60673-1256 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 1096-10 135.00 OTHER FEES & LICENSES
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American Red Cross
Attn:Health and Safety INVOICE
Processing Center '' Invoice No.: 10290339
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 MAY 4 2 2014 Invoice date: 4/24/2014
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $135.00
r m ATTN PAULA SCHLEMMER
� CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
ISI'IIIII�IIIIII�'III�I"'�II�I'�II�II"�I��II'I�"'�I�"�I'lllll Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
12762439 3884063 Adult CPR/AED,Pediatric CPR and First Aid Item List 3/9/2014 Haberlin,Nichole M $135.00
Price
5 Students x$27.00 fee per Students=$135.00
� X F
coq&-/0-- X369360
Invoice Total: $135.00
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
4/24/14 10290339 ARC Certification XX371 $ 135.00
Total $ 135.00
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
120_
Clerk-Treasurer
I
I
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 135.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
1096-10 4358300 4358300 $ 135.00 I 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
i
i
8-May 2014
Signature
$ 135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I