HomeMy WebLinkAbout256221 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 359959
`• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: $........515.00*
CARMEL, INDIANA 46032 25686 NETWORK PLACE CHECK NUMBER: 256221
CHICAGO IL 60673-1256 CHECK DATE: 03/15/16 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10431275 108.00 OTHER FEES & LICENSES
1096 4358300 10432782 407.00 OTHER FEES & LICENSES
i
i
Voucher No. Warrant No.
359959 American Red Cross ;Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
I
$ 515.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 10431275 4358300 $ 108.00 I hereby certify that the attached invoice(s), or
1096-10 10432782 4358300 $ 407.00 Ibill(s) is(are)true and correct and that the
cmaterials or services itemized thereon for
.which charge is made were ordered and
received except
March 10, 2016
I Signature
$ 515.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
2/24/16 10431275 Certifications xx3372 $ 108.00
3/2/16 10432782 Certifications XX3372,39613 $ 407.00
Total $ 515.00
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 5-1140-1.6
120
Clerk-Treasurer
Page 1 of 1
American Red Cross
Attn:Health and Safety "' (11 It
Processing CenterRECEIVED F � �� ti� �r -�_�--
100 West loth Street,suite 501 F =invoice No 10431275
Wilmington,DE 19801 MAR 0 1 2016
1-888-284-0607
:Invoice Da
ate: ""-"272412g16�
BY: ustomer PO Ref:
Cusfo a umber.
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $108.00
1411 E 116TH ST
.5r ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16418775 5937019 Adult and Pediatric First Aid/CPR/AED Item List Price 2/17/2016 Weprich,Leah $108.00
4 Students x$27.00 fee per Students=$108.00
I y voice Tofal fi�`r:_3' ' F
Thank you for your support of the American Red Cross! If you have any questions about this mvolce or want toomake a'credit cart°
payment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org
Page 1 of 1
American Red Cross - T,
Attn:Health and Safety PIEC TIK
Processing Center
100 West 10th Street,Suite 501 MAH 0 7 2016 Invoice_No.:- 10432782
Wilmington,DE 19801
1-888-284-0607 Invoi2e Qater
Y: 72/20:16
- u
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $407.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
A CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
III�II�III�III�II�II��II��II��rII�II�II���II�I�II�I�I�"IIII�'��I 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16435162 5944447 Lifeguarding Review Item List Price 2/21/2016 Weprich,Leah $108.00
4 Students x$27.00 fee per Students=$108.00
16473458 5963475 Lifeguarding Item List Price 2/28/2016 Robert,Sean Martin $245.00
7 Students x$35.00 fee per Students=$245.00
16473465 5963491 Lifeguarding Review Item List Price 2/28/2016 Weprich,Leah $54.00
2 Students x$27.00 fee per Students=$54.00
�l`20'.7 4 f Biu
Inyoice Total-
Thank
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Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a cr ;da'$R�d
naumant nlanco rnll 1_RRR_9RA.nRn7 Vnn mnu nicn email unur miactinnc to hiilinn(abrarlrrnec nrn