HomeMy WebLinkAbout253818 01/26/16 %�.sag4f� - CITY OF CARMEL, INDIANA VENDOR: 359959
(�® ., K AMOUNT: $*"*"*""900.00*
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY�iF�
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 253818
�.yi TON/� CHICAGO IL 60673.1256 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10422848 900.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Safety
tN1%OIE,.
Attn:Health and Safe
Processing Center ;� � _rs s � ;
j I`nyolce No 0422848 h
100 West 10th Street,Suite 501 JAN 0 2 016
Wilmington,DE 19801
1-888-284-0607 i �:�r ��A�r....y--.
nvolce Date ,; $_ 1/1,32016
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $900.00
1411 E 116TH ST
ATTN PAULA SCHLEMMERrn �
Amencan 'b
CARMEL
CARMEL IN 46032-3455b4
Heath �kS fet` Service.
11 1 1111 III �I1kill 11III 1I I 11111111 Jill Vffdi
X256$$Netu�ioikcPlace
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Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16100460 5821872 Lifeguarding Review Item List Price 12/22/2015 Davis,Forrest A $216.00
8 Students x$27.00 fee per Students=$216.00
16100537 5821884 Lifeguarding Item List Price 12/30/2015 Davis,Forrest A $630.00
18 Students x$35.00 fee per Students=$630.00
16129198 5834283 Lifeguarding Review Item List Price 1/8/2016 Weprich,Leah $54.00
2 Students x$27.00 fee per Students=$54.00
Inyoice Total: $9d0 r0
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a cre`dlfcartl
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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
1/13/16 10422848 Certifications 39392,xx3196 $ 900.00
7_77-
Total $ 900.00
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
120_
Clerk-Treasurer
i
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 900.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
r
1096-10 10422848 4358300 $ 900.00 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
I
January 21, 2016
i
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund