HomeMy WebLinkAbout242190 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY -cWiMK AMOUNT: S""""`424.00'
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 242190
CHICAGO IL 60673-1256 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10347739 181.00 SAFETY SUPPLIES
1096 4358300 10347739 243.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross _
Attn:Health and Safety ��yy�� �� 1 INVOICE
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Processing Center Invoice No.: 10347739
100 West 10th Street,Suite 501
Wilmington,DE 19801 FEB 1 2 2015
1-888-284-0607 Invoice Date: 2/4/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $424.00
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1411 E 116TH ST
a ATTN PAULA SCHLEMMER American Red Cross
w CARMEL IN 46032-3455
Health & Safety Services
Send Payment To:
'II.I.II.�I�"I�I�I'I'�I'I"�����I�"�IIII'lllllllll'�II�IIII'I'I 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFEkING ID DESCRIPTION `_ GLASS DATE INSTRUCTOR NAME TOTAL '1
14239084 4802615 Adult and Child CPR/AED Item List Price 1/22/2015 Brown,Jennifer A $19.00
1 Students x 819.00 fee per Students=$19.00
14239113 4802625 Adult and Child First Aid/CPR/AED Item List Price 1/22/2015 Brown,Jennifer A $162.00
6 Students x$27.00 fee per Students=$162.00
14221371 4793789 Adult and Pediatric First Aid/CPR/AED Item List Price 1/25/2015 Weprich,Leah $243.00
9 Students x$27.00 fee per Students=$243.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:, $424d
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
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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
2/4/15 10347739 CPR/AED/FA Class 38029 $ 181.00
2/4/15 10347739 Staff CPR Certifications xx1657 $ 243.00
Total $ 424.00
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$
$ 424.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 10347739 4239012 $ 181.00 1 hereby certify that the attached invoice(s), or
1096-10 10347739 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
' l .
February 12, 2015
Signature
$ 424.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund