HomeMy WebLinkAbout237313 09/23/14 y ��p" CITY OF CARMEL, INDIANA VENDOR: 359959
�;/ 4a, ONE CIVIC SQUARE AMERICAN RED CROSS—HLTH &SFTY K AMOUNT: $*..*""270.00*
s. _� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 237313
°,`y,�TON�` CHICAGO IL 60673-1256 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 4358300 270.00 SAFETY SUPPLIES
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American Red Cross
Attn:Health and Safety ' T �- INVOICE
Processing Center Invoice No.: a 10320669
100 West 10th Street,Suite 501 [SEP -� 2014
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 8/27/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $270.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
N CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
��1�11111111�1�'11�11111�11�'�11'�II�"II"I��'ll'llll�"�IIII1�� Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
o12f1ER# CRBIaFF�!¢;; ^DESC-RIt?TIEN= -- - --CLASS-DATE--INSTRUCTGR-NAME —TOTAL
13581678 4439290 Adult and Child First Aid/CPR/AED Item List Price 8/21/2014 Brown,Jennifer A $270.00
10 Students x$27.00 fee per Students=$270.00
CO
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Thank you for our support of the American Red Cross! If you have an Inyois Total:• $270d
y y pp y y 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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/27/14 10320669 ARC CPR/AED/FA Certification 37184 $ 27.00
Total $ 27.00
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
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 4358300 4239012 $ 1 hereby certify that the attached invoice(s), or
D r 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
18-Sep 2014
Signature
$ 0 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund