HomeMy WebLinkAbout249168 09/09/15 u
';F• CITY OF CARMEL, INDIANA VENDOR: 359959
® i. ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY S MK AMOUNT: S"""""807.00"
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?� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 249168
9M��ipN L°' CHICAGO IL 60673-1256 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10394557 807.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety � _; r���r. INVOICE
Processing Center Invoice No.: 10394557
100 West 10th Street,Suite 501 j
Wilmington,DE 19801 A U G 2 5 2015
1-888-284-0607 + Invoice Date: 8/19/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $807.00
r%yi& 1411 E 116TH ST
ATTN PAULA SCHLEMMER
N 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
15465101 5442095 Lifeguarding Item List Price 8/6/2015 Davis,Forrest A $105.00
3 Students x$35.00 fee per Students=$105.00
15458867 5437614 Lifeguarding Review Item List Price 8/11/2015 Weprich, Leah $54.00
2 Students x$27.00 fee per Students=$54.00
15471699 5447076 Adult and Pediatric First Aid/CPR/AED Item List Price 8/12/2015 Weprich,Leah $648.00
24 Students x$27.00 fee per Students=$648.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:. $807d
y y pp y y questions about this invoice or want to make a credit card
pa',:.ent,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
8/19/15 10394557 First Aid/CPR/AED Lifeguard Certifications multiple $ 807.00
Total I $ 807.00
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 Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 807.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10394557 4358300 $ 807.00 1 hereby certify that the attached invoice(s), or
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
September 8, 2015
IPAN-0��
Signature
$ 807.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund