HomeMy WebLinkAbout301301 07/28/16 i
CITY OF CARMEL, INDIANA VENDOR: 370460
d t' ONE CIVIC SQUARE RED CROSS STORE CHECK AMOUNT: $*******393.59*
4a, CARMEL, INDIANA 46032 PO BOX 791225 CHECK NUMBER: 301301
�'«nN BALTIMORE MD 21279-1225 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 11879-RCS 393.59 SAFETY SUPPLIES
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Voucher No. Warrant No.
370460 Red Cross Store Allowed 20
P.O. Box 791225
Baltimore, MD 21279-1225
In Sum of$
$ 393.59
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 11879RCS 4239012 $ 393.59 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 20, 2016
Signature
$ 393.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INVOICE _
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Invo icDale 016 U7 U7
ri Due Date: 2016-68-01
Purchase Order. 40238
REMiT PiAYMENT T,O:, _...............................................
PLEASE
,� w Order Number. RCS-314344
Re Cross Sto�re�w
x,}3 Terms: MET30
, .—---................. ...... ..._...._..................................................O Box791225 �r�� 3 Phone:(877)400-2286
Contact Info: 3175734026
a�3a13m_dre t_h4 *21c4Email:billing@RedGrossStore.org
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dkoepper@carme[claMrks.com
............... ...2rs ............. ..... .. ... .........
.
-------- -- --
Dawn Koepper Jennifer Brown,
Carmel Gay Parks &Recreation 1235 Central Park Drive E
1411 E. 116th St. Carmel,IN 46032
CARMEL, IN 46032
...................... ---..........................................................................................................................................li.................................................................................
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B§,YS73Y}l{*'ll!'IYf_'lYS : 73f.St(il`.4ifc3"lupi l h .... ., ... _ ...
_.. ... 1
754004 First Aid/CPR/AED DUD $174.95;
754003 FirstAldiCPR/AED Instructors Manual 1 $49.95
j 754000 FirstAJdICPRiAED Participant's Manual 16 $159.20
....___
Sub Total: $384.10
Shipping&Handling $9.49
INV tCE T[ITAL f, X393.59
JUL 0'.5 2016
BY:
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