HomeMy WebLinkAbout235048 7 /22/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY-cQhMK AMOUNT: $*******490.00*
CARMEL, INDIANA 46032 C25688 HCAGO IWORK 3LACE CHECK NUMBER: 235048
CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10306563 490.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross Attn:Health and Safety
Processing Center JEE
Invoice No.: 10306563
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 BY: Invoice Date: 6/25/2014
Customer PO Ref:
Customer Number:
14164CCPR .
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $490.00
ATTN PAULA SCHLEMMER
N
American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health &Safety Services
'lll'lll�l�lll' '���"I�'�I��I�II111'��Illll'lll'�'llll'�ll�l"�l Y 25688 Network Place
r Chicago IL 60673-1256
Payment Terms: Net30
ORDER#-- CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
13210258 4202355 Lifeguarding Item List Price 6/19/2014 Mehl,Eric R $490.00
14 Students x$35.00 fee per Students=$490.00
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3-13D-7 F
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Invoice Total: $490.00
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
6/25/14 10306563 Lifeguarding certification 6/19/14 37307 $ 490.00
Total $ 490.00
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
, 20_
Clerk-Treasurer
i
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 490.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center {
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 4358300 4358300 $ 490.00 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
which charge is made were ordered and
received except
16-Jul 2014
Signature
$ 490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund