HomeMy WebLinkAbout301474 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 359959
PS ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: S.......405.00•
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 301474
CHICAGO IL 60673-1256 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 43583001 10467014 405.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 405.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10467014 4358300 $ 405.00 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
I which charge is made were ordered and
received except
I
July 27, 2016
I 'PI
Signature
$ 405.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours,.rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359959 American Red Cross Terms
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/13/16 10467014 Certifications Multiple $ 405.00
Total $ 405.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
, 20
Clerk-Treasurer
Page 1 of 1
American Red Cross ` INVOICE
Attn:Health and Safety
Processing Center RE,
F-
100 West 10th Street,Suite 501 " � In roice.No:: 0467014:: -2
Wilmington,DE 19801
1-888-284-0607 JUL 2 1 2016 Invoice Date: 7/1-3/2016 .
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $405.00
PAULA SCHLEMMER
1411 E 116TH ST
A CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
IIIII��I'll�ll�'I'�I�III�'1111'III�III'�II�'�I'll'I�II�IIII'��II� Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
i
17357122 6390268 Adult and Pediatric First Aid/CPR/AED Item List Price 6/22/2016 Feigh,Madison $189.00
7 Students x$27.00 fee per Students=$189.00
17349619 6387888 Lifeguarding Review Item List Price 6/24/2016 Casati,Andrew $27.00
1 Students x$27.00 fee per Students=$27.00
17357096 6390246 Lifeguarding Review Item List Price 6/24/2016 Casati,Andrew $189.00
7 Students x$27.00 fee per Students=$189.00
Invoice Total: $405.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a'credtt'ca"rd, -
payment,please call-1-888-284-0607.You-may-also email your questions to billing@redcross.org