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HomeMy WebLinkAbout244428 04/21/15 (9, CITY OF CARMEL, INDIANA VENDOR: .359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $"""'614.00• CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 244428 CHICAGO IL 60673.1256 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10359849 614.00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety _ _INUOIC '"� " yx• Processing Center c-F-- 'Ti 100 west loth street,Suite 501 Invoice No.. 10359849 Wilmington,DE 19801 1-888-284-0607ApR 201 Invoice Date: 4/1/2015 BY: Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $614.00 ATTN PAULA SCHLEMMER 1411 E 116TH ST CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services ' 'II.�I�" 'I. 'I.I.SII'I1.�I�I'll'llll�llll'�I'lll�"IIIIIII'I' Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 --`- -ORDER#--CRSIOF-'ERl fG-IJSatiESCRIP- ION-- - -- - CLASS DATE —INSTRUCT-09WAME' = '—TOTAL-___—_ 14581773 4963170 Lifeguarding Item List Price 3/29/2015 Hohn,Kathryn $560.00 16 Students x$35.00 fee per Students=$560.00 14581810 4963258 Lifeguarding Review Item List Price 3/29/2015 Weprich,Leah $54.00 2 Students x$27.00 fee per Students=$54.00 Inyoice Total: $614.00 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 4/1/15 10359849 Lifeguard Certifications 38277 $ 614.00 Total $ 614.00 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 Voucher No. Warrant No. 359959 American Red Cross i Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 614.00 I ON ACCOUNT OF APPROPRIATION FOR I I 109 Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1096-10 10359849 4358300 $ 614.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the Jmaterials or services itemized thereon for which charge is made were ordered and received except i April 16, 2015 I signature $ 614.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I