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