HomeMy WebLinkAbout300300 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 359959
® ONE CIVIC SQUARE AIV�ERICAN RED CROSS-HLTH &SFTY S3fffK AMOUNT: $*"`*`*189.00'
CARMEL, INDIANA 46032 P5 s6 NETWORK PLACE CHECK NUMBER: 300300
CHICAGO IL 60673-1256 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10461484 189.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 189.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10461484 4358300 $ 189.00 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-i s-made-were-ordered-a n d
received except
July 6, 2016
Signature
$ 189.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
American Red Cross RIEc��.��D K
Attn:Health and Safety "` tNVO10E'
Processing Center ' """ " -
100 West 10th Street,Suite 501 ,J U�� 2'8 2016
No �` 1046x1484,#
Wilmington,DE 19801
1-888-284-0607
2/2017;—
BY:
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $189.00
1411 E 116TH ST
°,' ATTN PAULA SCHLEMMER
A CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17220393 6315323 Lifeguarding with Bundle 1 Review]tern List Price 6/15/2016 Weprich,Leah $189.00
7 Students x$27.00 fee per Students=$189.00
InyoiceTotal: r $1'89;00�;
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to°make a credlt'cartl
navment.please call 1-888-284-0607.You m v also email your auestions to billina@redcross.ora