HomeMy WebLinkAbout257542 04/13/16 �/ ,• CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $r..r««•782.00'
s9 ?; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 257542
Mei•ori�°, CHICAGO IL 60673-1256 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10439254 782.00 OTHER FEES & LICENSES
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
3/30/16 10439254 Certifications 39714 $ 782.00
Total $ 782.00
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
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Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
Y,v 1411 E 116TH ST Invoice Total: $782.00
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
"'�""I'10��1�'ll'I'�I 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CR=FFERING ID -DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16602748 -6027267 . Lifeguarding Review Item List Price 3/17/2016 - Weprich,Leah $54.00
2 Students x$27.00 fee per Students=$54.00
16601867 6026688 Adult and Pediatric First Aid/CPR/AED Item List Price 3/20/2016 Robert,Sean Martin $378.00
14 Students x$27.00 fee per Students=$378.00
16601941 6026724 Lifeguarding Item List Price 3/20/2016 Davis,Forrest A $350.00
10 Students x$35.00 fee per Students=$350.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:,
y y pp y y questions about this invoice or want to make a credit card
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