HomeMy WebLinkAbout238041 10/15/14 +o�-t�xM
�/ tf� CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $********54.00*
r _� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 238041
_9�'IfoN io'� CHICAGO IL 60673-1256 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10323480 19.00 OTHER FEES & LICENSES
1096 4358300 10324584 35.00 OTHER FEES & LICENSES
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American Red Crass
INVOICE-
Attn:Health and Safety
Processing Center Invoice No: 10323480
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 9/10/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $19.00
A,v' 1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER'# CRSIO�FERIf�fG lD DESCRIP710N � � CLASS DATE INSTRUCTOR NAME TOTAL
13642774 4478774 Adult and Pediatric First Aid/CPR/AED Review Item List 9/3/2014 Mehl,Eric R $19.00
Price
1 Students x$19.00 fee per Students=$19.00
SEP 2014
3ot-7 =+
Inyoice Total: $19.00
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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American Red Cross INVOICE;
Attn:Health and Safety
Processing Center Invoice No.: 10324584
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 9/17/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
Y,v 1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
�I"I'll"lllll�lll�l"III�III�I��I'I'�I'�'lll�lll�lllll��'��"'I y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
13672010 4487857 Lifeguarding Item List Price 9/8/2014 Stephens,Allison $35.00
1 Students x$35.00 fee per Students=$35.00
37��5 SEP 2 3 2014
Invoice Total: $35.00
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
9/10/14 10323480 ARC CPR/AED/FA Certification xx175 $ 19.00
9/17/14 10324584 Lifeguarding Instructor 37445 $ 35.00
I - -
Total $ 54.00
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
20—
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 54.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 4358300 $ 19_00 I hereby certify that the attached invoice(s), or
1096-10 489— ' 4358300 $ 35.00 I bill(s)is(are)true and correct and that the
f�3o2�f58y materials or services itemized thereon for
which charge is made were ordered and
received except
1'
9-Oct 2014
Signature
$ 54.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund