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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 ------------------------------------------------------------------------------------------------------------ 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