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HomeMy WebLinkAbout240209 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 359959 ® AMERICAN RED CROSS-HLTH &SFTY ONE CIVIC SQUARE K AMOUNT: S*`**"`424.00` �. =q CARMELINDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 240209 9M�roN�° CHICAGO IL 60673-1256 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 10337430 181.00 SAFETY SUPPLIES 1096 4358300 10337430 243.00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety , :INV©ICE Processing Center ��P � 100 West 10th Street,Suite 501 Invoice No.: 10337430 Wilmington,DE 19801 DEC -g 2 014 1-888-284-N07 Invoice Date: 12/3/2014 BY: Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $424.00 v 1411 E 116TH ST ATTN PAULA SCHLEMMER American Red Cross CARMEL IN 46032-3455 Health&Safety Services ��I1�111'll'11�1�'�I111' 'll' '1111111"II'lll'11'I"I"'1'111111 Send Payment To: 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 - - C-'LA$V-1)^„TE` 1NSTR1fd16R NA AE z i GTi4L 13956252 4655314 First Aid Item List Price 11/13/2014 Brown,Jennifer $19.00 1 Students x$19.00 fee per Students=$19.00 13956355 4655364 Adult and Child First Aid/CPR/AED Item List Price 11/13/2014 Brown,Jennifer A $162.00 6 Students x$27.00 fee per Students=$162.00 13956581 4655521 Adult and Pediatric First Aid/CPR/AED Item List Price 11/16/2014 Weprich,Leah $243.00 9 Students x$27.00 fee per Students=$243.00 A-12151 CPRIAE bIGiq 0Ven Fl'MT70q 371 Fq P Inyoice TotI'i $424. 0 Thank you for your support of the American Red Cross!If you have any questions aboutIis invoice or want to make a credit car 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 12/3/14 10337430 CPR/AED FA Certification 37184 $ 181.00 12/3/14 10337430 Certification fees x1492 $ 243.00 Total $ 424.00 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 , 20i Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 424.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-99 10337430 4239012 $ 181.00 1 hereby certify that the attached invoice(s), or 1096-10 10337430 4358300 $ 243.00 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 I 11-Dec 2014 I Signature $ 424.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I