HomeMy WebLinkAbout257744 04/26/16 a�y S�gM
`/ CITY OF CARMEL, INDIANA VENDOR: 359959
J ® i, ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $********35.00*
:. `=a. CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 257744
p�',�ioN.�°. CHICAGO IL 60673-1256 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10442246 35.00 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
4/13/16 10442246 Water Safety Instructor Certification xx3619 $ 35.00
Total $ 35.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
I
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
I
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
i
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1096-10 10442246 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
i
April 20, 2016
j
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
1 k
American Red Cross
RECEIVED D �
Attn:Health and Safety INVOIG F
Processing Center
100 West 10th Street,Suite 501 A P R 18 2016 I[ll voice No
Wilmington,DE 19801
1-888-284-0607 `Ai;. ��xs `u/ ° "r* }; '
Bim; InVolce Dae , ,4 13/2016 :
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
;��► 1411 E 116TH ST
ATTN PAULA SCHLEMMER
N CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
II�III�II�II'III�II"IIIII�II�II����II���I�I�II�IIII �I � II25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16677565 04169040 Water Safety Instructor Course Item List Price 4/17/2016 Blackburn,Ellen B $35.00
1 Students x$35.00 fee per Students=$35.00
Invoice Total: p r�z�K!0.5'�00� KI
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
navment.nlease call 1-888-284-0607.You may also email vour nuestions to hillino@redcross.oro