HomeMy WebLinkAbout242675 03/03/15 4�F.
CITY OF CARMEL, INDIANA VENDOR: 359959
g ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******310.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 242675
9'+i,�TON�o• CHICAGO IL 60673-1256 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10349113 175.00 OTHER FEES & LICENSES
1096 4358300 10350501 135.00 OTHER FEES & LICENSES
�,�� Page 1 of 1
American Red Cross
INVOICE;: =
Attn:Health and Safety
Processing Center FEB 17 2015
100 West 10th Street,Suite 501 Invoice No.: 10349113
Wilmington,DE 19801 � ;
1-888-284-0607 Invoice Date: 2/11/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $175.00
1411 E 116TH ST
p ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
"I'III'III�I"�I�III'II'11111111.I"1111Jill III 111111111'I1II"' Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS OOFFERING ID DESCRIPTION CLASS DATE INSTRIfCTOR NAME ---TOTAL -
14258269 03401510 Water Safety Instructor Course Item List Price 2/15/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
14261631 03401510 Water Safety Instructor Course Item List Price 2/15/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
14262588 03401510 Water Safety Instructor Course Item List Price 2/15/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
14270728 03401510 Water Safety Instructor Course Item List Price 2/15/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
14287318 03401510 Water Safety Instructor Course Item List Price 2/15/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
Inyoice Total: $175.00
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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Page 1 of 1
American Red Cross
Attn:Health and Safety ' s ". INIT�ICT� '
Processing Center
100 West loth street,Suite 501 Invoice No.: 10350501
Wilmington,DE 19801
1-888-284-0607 FEB 2�14 '2015 Invoice Date: 2/18/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $135.00
Y,v 1411 E 116TH ST
A ATTN'PAULA-SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
14293636 4827060 Adult and Pediatric First Aid/CPR/AED Item List Price 2/8/2015 Weprich,Leah $135.00
5 Students x$27.00 fee per Students=$135.00
Inyoice Total: $135.00
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
2/11/15 1.0349113 WSI Certifications xa1742 $ 175.00
2/18/15- 10350501 CPR Staff Certifications
_ _ ._ .. ._ _. - _ xx1699
Total $ 310.00
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. '
359959 American Red Cross �� Allowed 20
25688 Network Place (,
Chicago, IL 60673-1256
f° In Sum of$.
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$ 310.00 11
I;
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
it
Board Members
CPOp#t#r INVOICE NO. ACCT#/TITL AMOUNT j
�I
1096-10 10349113 4358300 $ 175.00; I hereby certify that the attached invoice(s), or
1096-10 10350501 4358300 $ 135.00`; 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
f
ti
r
j. February 26, 2015
I
Signature
$
310.0011 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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