HomeMy WebLinkAbout255449 02/19/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9WTK AMOUNT: $""'"•*135.00'
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 255449
CHICAGO IL 60673.1256 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10426914 135.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross ! Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 135.00
i
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orINVOICE NO. ACCT#/TITL AMOUNT i Board Members
Dept#
1096-10 10426914 4358300 $ 135.00 i 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
I received except
I
February 10, 2016
Signature
$ 135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
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Amgrican Rpd Cross
Attn:`Heal4ii a d Safety �` � INVOI
ECE;
Processing Center 'D
100 West loth street,Suite 501 Invoice No.: _ -'V:04'2694-4---
-'V:04.269-4- -
Wilmington,DE 19801 FEB — 8 2016 .t
1-888-284-060
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $135.00
Yvi 1411 E 116TH ST
a ATTN PAULA SCHLEMMER American Red Cross
o CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
���I111�"11�'ll�'I���'1�'I�'11'1�'llllll��llll'�III""'�II�I�II Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
____ORDER#CRSIOFFERING ID—DESCRIPTION _ CLASS DATE INSTRUCTOR NAME TOTAL
16226077 5885255 Adult and Pediatric First Aid/CPR/AED Item List Price 1/24/2016 Weprich,Leah $135.00
5 Students x$27.00 fee per Students=$135.00
Inyoice Total:
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to makewc"redifcard
uavment,please call 1-888-284-0607.You may also email vour questions to billing@redcross.orq