HomeMy WebLinkAbout257072 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 359959
= "�• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: $'•"""1,210.00"
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 257072
CHICAGO IL 60673-1256 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10437628 , 235.00 SAFETY SUPPLIES
1096 4358300 10437628 975.00 OTHER FEES & LICENSES
Voucher No. _ Warrant No.
__________
i ^
358950 American Red Cross Allowed uu____
25688Network Place
Chicago, IL 60873'1256
ONACCOUNT OFAPPROPRIATION FOR /
108 ESE/109K0mnon Center
Board Members
Dept#
1081-99 10437628 4239012 $ 235.00 / hereby certify that the attached invoiva(x). or
1096-1 0 10437628 4358300 $ 975.00 bi|/(a) io (ooe)true and correct and that the
|
materials nrservices itemized thereon for
which charge iomade were ordered and
eookmdexonpt
�
March 30, 2018
Signature
DO 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
3/23/16 10437628 CCPR/AED/FA Spring/Summer 2016 ESE 39306 $ 235.00
3/23/16 10437628 Facility Fee 2016 39705 $ 975.00
Total $ 1,210.00
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
Page 1 of 1
Ame�IcanRed�Cross
, INVOICE
Attrt.Health andSafety
Frocessmg.Center �
100 West 10th Street,Suite 501 J Invoke No.. 0437628
Wilmington,DE 19801 ',. `
1-888-284-0607BAR litvoice Date: _ _ _3J23L201
Customer PO Ref:
-_— Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $1,210.00
ATTN PAULA SCHLEMMER
W CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
I'II�II�IIIII�O�' 'I'II�I�IIIITI�1�1111111'll�'��I��I���I'�I'll 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION _ CLASS DATE INSTRUCTOR NAME TOTAL
16569158 6010485 Adult and Child First Aid/CPR/AED Item List Price 3/15/2016 Brown,Jennifer A $216.00
8 Students x$27.00 fee per Students=$216.00
16569171 6010514 First Aid Item List Price 3/15/2016 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
16569879 6010967 2016 LTS Facility Fee 1000+-with RC LG-Aquatic Rep 3/16/2016 Weprich,Leah $975.00
Approval Required Item List Price
1 Students x$975.00 fee per Students=$975.00
Inyoice Total: $i2`b�00` v. +
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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