HomeMy WebLinkAbout300802 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 359959
® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY gW4PK AMOUNT: $*******108.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 300802
Mh`roii��, CHICAGO IL 60673-1256 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10465476 108.00 SAFETY SUPPLIES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 108.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 10465476 4239012 $ 108.00 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
July 12, 2016
PAH"VX&V
Signature
is 108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' Pooa1of1
� �~
American Red Cross
NVOI t"
Attn:Health and Safety
Processing Center JUL 11.2016
1uuWest vmnStreet,Suite on1
Wilmington,os198m1
1*88'284'0607 '
�
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION Invoice Total: $.108.00
PAULASCHLEMK4ER
1411 E110TH8T
American Red Crossm
CARMEL IN 46032-3455 Send Payment To: Health &Safety Services
KU --1-11.1.11111111.11 "UUK"""U"UUU
U 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
Omosm# CRa%OpFsmINo|o DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17327355 6372557 Adult oPn6AED.Pediatric CPR and First Aid Item List 6o3/2016 Brown,Jennifer A $108.00
p,|my
4Students x$u7.oUfee per Students=$1Oo.uO
Inyoice
Thank you�nyour muppm�zf�heAmmr�moRed Cross! �you have any mboufth��nn�eorwant tomake emrmd���tf---~�