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HomeMy WebLinkAbout301215 07/28/16 �i,.�,p"'f. . CITY OF CARMEL, INDIANA VENDOR: 359959 e '�; ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9"TK AMOUNT: S.......447.00• ,� 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'