HomeMy WebLinkAbout254058 02/05/16 `+u'�,,w° CITY OF CARMEL, INDIANA VENDOR: 359959
j ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $" *•'54.00'
9` ?q; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 254058
y��io„�. CHICAGO IL 60673-1256 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 54.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
- _ INVOICE
Aft Health and Safety
Processing Center RT__:
100 West 10th Street,Suite 501 ! Inyoice;No- 10424,081 .
Wilmington,DE 19801 JAN 25 2016
1-888-284-0607 Invoice Date_ �._ �a 1/20/2016-�...,,
Y: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $54.00
1411 E 116TH ST
A ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
1�1�11�'�111��'I.I�1111111�1�11'1111'I��11'�11"I'��'1'1'1�'ll�' 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16140203 5838742 CPR/AED for Professional Rescuers and Health Care 8/9/2015 Weprich,Leah $27.00
Providers Item List Price
1 Students x$27.00 fee per Students=$27.00
16155296 5847265 Adult and Pediatric First Aid/CPR/AED Item List Price 1/13/2016 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
Inyoice Total: , $54.0'0
Thank you for your support of the American Red Cross! If you have any questions about this invoice or wan t�t make•a-credit-card-z-
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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
1/20/16 10424081 Certifications xx3215 $ 54.00
Total is 54.00
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$
$ 54.00
ON ACCOUNT OF APPROPRIATION FOR j
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10424081 4358300 $ 54.00 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
January 27, 2016
f
Signature
$ 54.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund