HomeMy WebLinkAbout301215 07/28/16 �i,.�,p"'f. . CITY OF CARMEL, INDIANA VENDOR: 359959
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ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9"TK AMOUNT: S.......447.00•
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CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 301215
9MliuN CHICAGO IL 60673-1256 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10463605 447.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 447.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10463605 4358300 $ 447.00 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 20, 2016
'P*N"VVUA.)
Signature
$ 447.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
American Red Cross R-ECEIVEDINUL3ICE; x `
Attn:Health and Safety
Processing Center
100 West loth Street,Suite 501 J U L 0 5 2016 Invoice No.: 10463.605
Wilmington,DE 19801
1-888-284-0607 BY: Invoice Date: 6729/201:6-'"�,
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $447.00
k t PAULA SCHLEMMER
1411 E 116TH ST
N 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# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17291536 6353370 Lifeguarding Item List Price 6/16/2016 Hohn,Kathryn $385.00
11 Students x$35.00 fee per Students=$385.00
17291888 6353632 Lifeguarding Item List Price 6/16/2016 Hohn,Kathryn $35.00
1 Students x$35.00 fee per Students=$35.00
17273379 6343209 Adult and Pediatric First Aid/CPR/AED Item List Price 6/22/2016 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:,
y y pp y y questions about this invoice or want to make a credit-card'