HomeMy WebLinkAbout258795 05/26/16 �+yr C�g3F
.Jr® �, CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.....**652.00*
�� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 258795
M�TON�, CHICAGO IL 60 673-1 25 6 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10447599 127.00 SAFETY SUPPLIES
1096 4358300 10447599 525.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 652.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10447599 4358300 $ 525.00 1 hereby certify that the attached invoice(s), or
1081-99 10447599 4239012 $ 127.00 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 .
May 19, 2016
Signature
$ 652.00 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
5/4/16 10447599 Certifications 39849 $ 525.00
5/4/16 10447599 CPR/AED/FA Certifications 39306 $ 127.00
Total is 652.00
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
Am�"eanl!aiety
ed osse` INVOICE
Att ..o ,,,r 599
1oo�west'lothstreet,surre5ot alnvoice No.: 4`47
Wilmington,DE_19841 '
1-888-284-0607 Inv ecio Da et __5/4/2016 x
MAY 0 9 �61�
ustomer PO Ref:
BY: _t]q _
Customer um e .
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $652.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
----ORDER-#—-CRSIOFFERING-ID—DESCRIPTIC)N-- —------ ----- ----CLASS DATE-_INSTRUCTOR_-NAME TOTAL
16802477 6122173 First Aid Item List Price 4/21/2016 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
16802522 6122192 Adult and Child First Aid/CPR/AED Item List Price 4/21/2016 Brown,Jennifer A $108.00
4 Students x$27.00 fee per Students=$108.00
16825173 6133390 Lifeguarding Item List Price 4/24/2016 Davis,Forrest A $525.00
15 Students x$35.00 fee per Students=$525.00
Inyoic_ TottalI �_..= $'652. 0
Thank you for your support of the American Red Cross!If you have any questions a�iout t!iis invoice or want`to-make-a-credd-care
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