HomeMy WebLinkAbout260394 07/07/16 `+u�c��" CITY OF CARMEL, INDIANA VENDOR: 359959
4� t�
�)• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******955.00*
s9\ ��, CARMEL, INDIANA 46032 25 88 NETWORK PLACE CHECK NUMBER: 260394
�"Ir`6N moo. CHlfAGO IL 60673-1256 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10459308 955.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 955.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 10459308 4358300 $ 955.00 1 hereby certify that the attached invoice(s), or
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
June 30, 2016
Signature
$ 955.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
M FIVE Page 1 of 2
American Red Cross
Attn:Health and Safety JUN %0 2��1� ��� .,�,.,�.,. a.. IN�/OICE- _x
Processing Center `Inv a No.: 10459308.
100 West 10th Street,Suite 501
Wilmington,DE 19801 BY;
1-888-284-0607 Invoice Date: 6/15/2016
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION n�idfce Totatr $955:00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
o CARMEL IN 46032-3455 Acte lr caned Crs� s
Send-Paymento: Hearth.&Safety Services
I1I'I.I11"'ILII'I�I�I'll����'ll�llll�lll�ll�l' �56887Network Plaee�.
Chicago IL 60673=1'256'= ,
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17150018 6279953 Lifeguarding Review Item List Price 6/5/2016 Hohn,Kathryn $459.00
17 Students x$27.00 fee per Students=$459.00
17171010 6291284 Lifeguarding with Bundle 1 Review Item List Price 6/6/2016 Mehl,Eric R $216.00
8 Students x$27.00 fee per Students=$216.00
17143210 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17143619 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17143832 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17144316 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17144373 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17145184 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
Invoice Total: $955.00
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
. Page 2 of 2
American Red Cross
Attn:Health and Safety IN1/OICE ,f
Processing Center Invoice No.: 10459308
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 6/15/2016
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $955.00
I' 1411 E 116TH ST
ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
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
1 Students x$35.00 fee per Students=$35.00
17145735 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
17146797 04323783 Lifeguarding Instructor Item List Price 6/11/2016 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
1080-2