HomeMy WebLinkAbout258238 05/06/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: S"`"'"""396.00"
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 258238
CHICAGO IL 60673.1256 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10444134 396.00 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
4/20/16 10444134 Certifications 39796 $ 396.00
Total $ 396.00
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
I
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 396.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10444134 4358300 $ 396.00 1 hereby certify that the attached invoice(s), or
j bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
I
I
April 27, 2016
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Signature
$ 396.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
American Red Cross
INVOICE .r�
Attn:Health and Safety ��
Processing Center RECEIVED —�
100 West loth Street,Suite 501InvoiC fN9 a 104441'34
Wilmington,DE 19801 _
1-888-284-0607 A P R 2 5 2016
�n a Date riy k4/20/2016
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION 1411E 116TH ST Invoice Total: $396.00
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
I���III'�IIIIII'III'I�IIII'III"IIIII'I�'�II"'11'111"'llll
' 11l 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
16714118 6080619 Adult and Pediatric First Aid/CPR/AED Item List Price 4/4/2016 Weprich,Leah $81.00
3 Students x$27.00 fee per Students=$81.00
16737814 6091528 Lifeguarding Item List Price 4/7/2016 Davis,Forrest A $315.00
9 Students x$35.00 fee per Students=$315.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a c edit ca d
navment_nlease call 1-RRR-2R4-Ofi07.You may also email vour questions to billing@redcross.ora