HomeMy WebLinkAbout255560 02/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: S*""""""35.00"
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 255560
CHICAGO IL 60673-1256 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10428454 35.00 OTHER FEES & LICENSES
Page 1 of 1
Ame'rican'Red Cross INVOICE:.
Attn-Healtfiand'Safety'""' '' -
ProcessingCenter
100 West 10th Street,Suite 501 ;I noise No _,. _r ,1 Q428454
Wilmington,DE 19801 7BY:
6 2016
1-888-284-060 Invoice Datey�,~ x ;J 2/10/2016 '
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
1411 E 116TH ST
y, ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERINGID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16325065 5891620 Lifeguarding Item List Price 2/1/2016 Weprich,Leah $35.00
1 Students x$35.00 fee per Students=$35.00
Inyoice Total: x$35'00-
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want Wr ake-a-credift---
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
2/10/16 10428454 Lifeguard Certification xx3287 $ 35.00
Total $ 35.00
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
I
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place t
Chicago, IL 60673-1256 I`
! In Sum of$
i
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR 1
109 Monon Center
I
PO#or INVOICE NO. ACCT#1TITLE AMOUNT I Board Members
Dept#
1096-10 10428454 4358300 $ 35.00 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
February 16, 2016
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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