HomeMy WebLinkAbout236757 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY gV"K AMOUNT: $.....*'105.00"
a` CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 236757
*r oN CHICAGO IL 60673-1256 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 43583000 105.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety INVOICE
Processing Center + �`�i` �
100 West 10th Street,Suite 501 Invoice No.. 10317659
Wilmington,DE 19801 AUG 1 5 2014
1-888-284-0607 Invoice Date: 8/13/2014
� '-- Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $105.00
"? ATTN PAULA SCHLEMMER
N
American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# Ci2$IOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
13464855 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00
1 Students x$35.00 fee per Students=$35.00
13469965 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00
1 Students x$35.00 fee per Students=$35.00
13494466 03099584 Lifeguarding Instructor Item List Price 8/14/2014 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
ARC Cie -'- Cali pn-rees
31LA45 1� v
too I4AO- �-a&V600
Invoice Total: $105.00
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
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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 Amount
or note attached invoice(s)or bill(s)) 74#
Date Number ( 105.00
8113(14 10317659 ARC Certification fees
37445 $
Total $ 105.00
bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s),or
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$
$ 105.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 4358300 4358300 $ 105.00 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
4-Sep 2014
/,,I/,h.ywy
Signature
$ 105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e