HomeMy WebLinkAbout239897 12/09/14 es Cgq�F
t CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY 9V"K AMOUNT: $..."""413.00'
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 239897
oN-0 CHICAGO IL 60673-1256 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10334757 378.00 SAFETY SUPPLIES
1096 4358300 10334757 35.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross T�T i D
Attn:Health and Safety 'INVOICE
Processing Center NOV 1 8 2014 Invoice No.: 10334757
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 BY: Invoice Date: 11/12/2014
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $413.00
1411 E 116TH ST
91 ATTN PAULA SCHLEMMER
61 American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
I'�I�I'���II�I�III'll'�'I�I"III'III��II"'�I�1110�1��1�1�1'�I11� 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
�------ -dkbtii#--d-kSId-FFERINGID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
13900308 4623075 CPR/AED for Professional Rescuers and Health Care 10/13/2014 Mehl,Eric R $35.00
Providers with First Aid Item List Price
1 Students x$35.00 fee per Students=$35.00
13892962 4618456 Adult and Child First Aid/CPR/AED Item List Price 10/30/2014 Brown,Jennifer A $378.00
14 Students x$27.00 fee per Students=$378.00 C
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Invoice Total: $413.00
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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/12/14 10334757 ARC CPR/AED FA Certification 37184 $ 378.00
11/12/14 10334757 ARC Certification fee 37445 $ 35.00
Total $ 413.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 413.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 10334757 4239012 $ 378.00 1 hereby certify that the attached invoice(s), or
1096-10 10334757 4358300 $ 35.00 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
3-Dec 2014
P
Signature
$ 413.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund