HomeMy WebLinkAbout259869 06/24/16 >`/ �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 359959
'g ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY g$/{jr-K AMOUNT: $.....1,295.00*
., 4 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 259869
9M,iTOH�o` CHICAGO IL 60673-1256 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10455490 351.00 SAFETY SUPPLIES
1096 4358300 10455490 377.00 OTHER FEES & LICENSES
1096 4358300 10457714 567.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 1,295.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 10457714 4358300 $ 567.00 1 hereby certify that the attached invoice(s), or
1096-10 10455490 4358300 $ 377.00 bill(s) is (are)true and correct and that the
1081-99 10455490 4239012 $ 351.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 16, 2016
Signature
$ 1,295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
American Red Cross,
-, INVOICE
Attn:Health and Safety ,•-;�i-���.•,��' ..�:;., . .�... -r
Processing Center
100 West 10th Street,Suite 501 Invoke:N_o.. s �= ;bi10457,,714� r
Wilmington,DE 19801 JUN 13 2016
1-868-284-0607Inn Dice Dater a, k � f6/8/2016 ;
-- -- =j Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $567.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
��IIIII�I�IIII�1�'III�IIII�II��I��IIII"III�III��'�'II'I'llllll'� 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
---ORDER#-CRSIOFFERING-ID-DESCRIPTION -- - ---- CLASS-DATE—INSTRUCTOR NAME- ---TOTAL -_
17105695 6260122 Lifeguarding Review Item List Price 6/1/2016 Hohn,Kathryn $567.00
21 Students x$27.00 fee per Students=$567.00
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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redit card-.Joon---11 i_400_90A_flCfl7 v-..__..-I--—N.—..._.—G—i-{.:Il:wwr..lr-.1-r----.-
Page 1 of 1
American Red Cross
INVOICE:
Attn:Health and Safety
Processing CenterI'�E Invoice No. 10455490
100 West 10th street,suite 501 L�ice -
Wilmington,DE 19801
1-sari-284-NO7 JUN - 7 2016 Invoice Date:_ 6/_2/.20.1.6 7
1 Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $728.00
1411 E 116TH ST
IN 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^DESCRIPTION CLASS DATE—INSTRUCTOR NAME--_ -TOTAL-
17016672
TOTAL-17016672 6216954 Lifeguarding Item List Price 5/15/2016 Hohn,Kathryn $315.00
9 Students x$35.00 fee per Students=$315.00
17020550 6219389 Adult and Pediatric First Aid/CPR/AED Item List Price 5/23/2016 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
17029329 6223549 Adult and Child First Aid/CPR/AED Item List Price 5/23/2016 Brown,Jennifer A $270.00
10 Students x$27.00 fee per Students=$270.00
17029383 6223616 Adult and Child First Aid/CPR/AED Item List Price 5/24/2016 Brown,Jennifer A $81.00
3 Students x$27.00 fee per Students=$81.00
17036036 04212220 Water Safety Instructor Course Item List Price 6/2/2016 Blackburn,Ellen B $35.00
1 Students x$35.00 fee per Students=$35.00
Thank you for your support of the American Red Cross!If you have any questions about this invoice or want to make a credit ca d 0
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