Loading...
243150 3 /18/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******558.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 243150 CHICAGO IL 60673-1256 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 10351949 189.00 SAFETY SUPPLIES 1096 4358300 10351949 54.00 OTHER FEES & LICENSES 1096 4358300 10353278 315.00 OTHER FEES & LICENSES s Page 1 of 1 A ll/N American Red Cross Attn:Health and Safety MAR ® b 2015 INVOICE Processing Center 100 West loth street,Suite 501 Invoice No.: 10351949 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 2/25/2015 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $243.00 1411 E 116TH ST ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services III' "�II11�'�1�111�1�'I1.I.�I���II1111'll�lll'�I�II�III�I'�'I'� Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME z TOTAL 14336386 4846180 Adult and Child First Aid/CPR/AED Item List Price 2/12/2015 Brown,Jennifer A $189.00 7 Students x$27.00 fee per Students=$189.00 14359559 4857198 Adult and Pediatric First Aid/CPR/AED Item List Price 2/20/2015 Weprich,Leah $54.00 2 Students x$27.00 fee per Students=$54.00 Inyoice Total: $243.00 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 Page 1 of 1 American Red Crossesg Attn:Health and Safety INVOICE Processing Center Invoice No.: 10353278 100 West 10th Street,Suite 501 MAR 0 9 2 015 Wilmington,DE 19801 1-888-284-0607 BY:- Invoice Date: 3/4/2015 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $315.00 F 1411 E 116TH ST m ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services 11'lll�l�"VIII"'I�I�'lll'll'11111'�11�11111111"11111111111 Jill Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 L----Cri.?cn e'CRSMFFERING-iD—DESCRiPIiON --"--" - CLASS DATE INSTRUCTOR NAME TOTAL 14378315 4864780 Lifeguarding Item List Price 2/22/2015 Weprich,Leah $315.00 9 Students x$35.00 fee per Students=$315.00 Thank you for our support of the American Red Cross! If you have an Inyois Total:, $315d 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 2/25/15 10351949 CPR Certifications xx1768 $ 54.00 2/25/15 10351949 CPR/AED/FA Class 38029 $ 189.00 3/4/15 10353278 _ Lifeguard Certifications 38124 $ 315.00 Total $ 558.00 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$ $ 558.p.0 7 ON ACCOUNT OF APPROPRIATION FOR , i 108 ESE/109 Morton Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# I i`lo9b-(Q 10351949 4358300 $ 54.00 i 1 hereby certify that the attached invoice(s), or 1081-99 10351949 4239012, $ 189.00 I bill(s)is(are)true and correct and that the 1096-10 10353278. 4358300 $ 315.00 t materials or services itemized thereon for which charge is made were ordered and received except 4 , March 12, 2015 Signature $ 558.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l i s�"