HomeMy WebLinkAbout241215 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 359959
b i ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $**"****361.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 241215
CHICAGO IL 60673-1256 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10342986 159.00 OTHER FEES & LICENSES
1096 4358300 10343391 202.00 OTHER FEES & LICENSES
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American Red Cros
Attn:Health and Safety
Processing Center JAN 2015 Invoice No.: 10342986
1ooWest 1mmStreet,Suite oo1
Wilmington,DE 19801
1'mm'284'060Invoice Date. 1/7/2015
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION Invoice Total: $159.00
1411 E116THST
ATTN PAULASCHLEMK4ER
American Red Cross�
CARMEL IN 48032'3455 Health & Safety Services
Send Payment To: 25688 Network Place
Chicago IL 60673-1256
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Payment Terms: Net30
�'— —
oRosmw nmokOFpsR|wam osaom|Pnom CLASS DATE INSTRUCTOR NAME TOTAL
14087595 4732610 CpnoAEofor Professional Rescuers and Health Care 12/25/2014 VX Wepncx. Looh $27.80
Providers Item List Price |54cl
1Students x$zr.UOfee per Students~$u7.oO
14090331 4735328 CPR/Acofor Professional Rescuers and Health Care 1208o014 vv°pncx. Lvax $105.00
Providers with First Aid Item List Price /
nStudents xSno.00fee per Students=$1Oo.O0 )(K\���4 �
14088758 4734475 um,ovardinoReview Item List Price 12o9/2014 wopxoo. Leah *27.00
1 Students x$z7.00fee per Students~$zroo
�hlyoioeTo�d $159.00Thenkyou�vyourmuppo�oftheAmehconRmdCr000! �ynuhoneanyquouomnmoboutthhuinxokmorwmnttomekumcreddomrd
Page 1 of 1
American Red CrossP-.Tx T1i
Attn:Health and Safety 'INVOIC'E-"' -
Processing Center
100 West 10th Street,suite 501 JAN 13 2015 Invoice No.: 10343391
Wilmington,DE 19801
1-888-284-060 ]F3 Y : Invoice Date: 1/7/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $202.00
I:} 1411 E 116TH ST
ATTN PAULA SCHLEMMER American Red Cross
N CARMEL IN 46032-3455 Health & Safety
Send Payment To: 25688 Network Place ices
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATEINSTRUCTOR NAME TOTAL
14103380 4741125 Lifeguarding Item List Price )(x-15G3 12/30/2014 Weprich,Leah $175.00
5 Students x$35.00 fee per Students=$175.00
14104714 4742211 Lifeguarding Review Item List Price 1/1/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00 I
Thank you for our support of the American Red Cross! If you have an Inyois Total:. $202d
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
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
1/7/15 10342986 Certification fees xx1549/1564 $ 159.00
1/7/15 10343391 Certification fees xx1563/1549 $ 202.00
Total $ 361.00
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$
$ 361.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-10 10342986 4358300 $ 159.00 1 hereby certify that the attached invoice(s), or
1096-10 10343391 4358300 $ 202.00 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
January 15, 2015
Um�
Signature
$ 361.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund