HomeMy WebLinkAbout252969 01/11/16 J`/ 4• CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $********81.00*
,. ,_� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 252969
9M��ON�` CHICAGO IL 60673-1256 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10418541 81.00 SAFETY SUPPLIES
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=100 Vilest 10t1r Street,SuDEC 21 2015ite 501
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Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $81.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
American Red Cross
OR CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
II'I����'III"��I'lllll��'�IIII'�I�II"III"'�'�IIIIIIIIIIII��II� Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSWFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15995704 5763319 Adult and Child First Aid/CPR/AED Item List Price 12/3/2015 Brown,Jennifer A $81.00
3 Students x$27.00 fee per Students=$81.00
Invoice Total: $8100 ;
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
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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
12/16/15 10418541 CPR/AED/FA Classes 38818 $ 81.00
Total- $ 81.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 2CL—
Clerk-Treasurer
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Voucher No. Warrant No.
I
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
3
$ 81.00 JJ
1
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or1 Board Members
De t# INVOICE NO. ACCT#/TITL AMOUNT
P
1
1081-99 10418541 4239012 $ 81.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I' materials or services itemized thereon for
j which charge is made were ordered and
received except
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! December 22, 2015
'P
Signature
$ 81.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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