HomeMy WebLinkAbout301896 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 359959
i; ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: S'""'2,500.00•
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 301896
CHICAGO IL 60673-1256 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 10469741 2,500.00 OTHER CONT SERVICES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 2,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 10469741 4350900 $ 2,500.00 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
August 10, 2016
IpA
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/27/16 10469741 Aquatics Audit Agreement 40314 $ 2,500.00
Total $ 2,500.00
1 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
120
Clerk-Treasurer
Y Page 1 of 1
American Red Cross IN1/OICE
Attn:Health and Safety
Processing Center .1-w-,
.=EIVED . 046974100 West 10th Street,Suite 501 lnv —N �
Wilmington,DE 19801 --�-�J
1-888-284-0607 AUG 0 Y2016 Invoice-Date r#
2127/2016` :;
`�__.--
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $2,500.00
PAULA SCHLEMMER
1411 E 116TH ST
o CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
IIII�1�11�'�I111'I..111 'lll�l�'I'�11"��"11'll'll��ll�l'�I'�III 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
"ORDER#---CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17451347 6435539 AES-Exception Pool Package 2 Aquatic Examiner 7/18/2016 Szymanski,Sarah E $2,500.00
Service Fee
1 Students x$2,500.00 fee per Students=$2500.00
Inyoice Total: ry��$250Q00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make-a-credlt�card2`�, J
----------------payment,please call 1-888-284-0607.You-may-also- email your questions to billing@redcross.org
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