HomeMy WebLinkAbout238570 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9VMK AMOUNT: $******"389.00*
s. ?� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 238570
CHICAGO IL 60673-1256 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 4358300 389.00 SAFETY SUPPLIES
Page 1 of 1
American Red Cross
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Attn:Health and Safety � INVOICEProcessing Center100 West 10th Street,Suite 501 Invoice No.: 10327294
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 10/1/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $389.00
e 1411 E 116TH ST
m ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
��'ll'�I�l'llll"I'�I�'llll'III'I�I'��I�IIIIII�"I��I'lll��l�llll Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORC7Ett --CR5IOFFER114-6-ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
13721865 4523401 Adult and Child CPR/AED Item List Price 9/18/2014 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
13721874 4523418 First Aid Item List Price 9/18/2014 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
13722045 4523489 Adult and Child First Aid/CPR/AED Item List Price 9/18/2014 Brown,Jennifer A $351.00
13 Students x$27.00 fee per Students=$351.00
Inyoice Total- $389.00
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
10/1/14 10327294 ARC CPR/AED/FA Certification 37184 $ 389.00
Total $ 389.00
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
i
Voucher No. Warrant No. f
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 389.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 4358300 4239012 $ 389.00 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
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1
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23-Oct 2014
I
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1
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Signature
$ 389.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund