HomeMy WebLinkAbout233951 6 /25/2014 Cqq-
' CITY OF CARMEL, INDIANA VENDOR: 359959
® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: $.....1,302.00"
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 233951
9yTON CHICAGO IL 60673-1256 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10296581 1,302.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross ,-'-7p]+ INVOICE
Attn:Health and Safety
Processing Center Invoice No.: 10296581
100 west 10th street,Suite 501 f M AY 2 9 2 014
Wilmington,DE 19801
1-888-284-0607 I E_�; r: Invoice Date: 5/21/2014
Customer PO Ref: /&Q, /go
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $1,302.00
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30__
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
12968302 4063671 Lifeguarding Item List Price 3/16/2014 Mehl,Eric R $350.00
10 Students x$35.00 fee per Students=$350.00
12966268 4062312 Lifeguarding Item List Price 4/27/2014 Mehl,Eric R $385.00
11 Students x$35.00 fee per Students=$385.00
12949380 4052495 Lifeguarding Review Item List Price 5/1/2014 Mehl,Eric R $54.00
2 Students x$27.00 fee per Students=$54.00
12966095 4062235 Lifeguarding Review Item List Price 5/4/2014 Mehl,Eric R $324.00
12 Students x$27.00 fee per Students=$324.00
12965915 4062118 Lifeguarding Review Item List Price 5/6/2014 Mehl,Eric R $108.00
4 Students x$27.00 fee per Students=$108.00
12966444 4062477 Lifeguarding Review Item List Price 5/7/2014 Mehl,Eric R $81.00
3 Students x$27.00 fee per Students=$81.00
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Invoice Total: $1,302.00
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
5/21/14" 10296581 ARC Certification fees 37140 $ 1,302.00
Total $ 1,302.00
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
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place -
Chicago, IL 60673-1256
In Sum of$
$ 1,302.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1096-10 4358300 4358300 $ 1,302.00' 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
I which charge is made were ordered and
I, received except
f
i
19-Jun 2014
I
Signature
$ 1,302.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4