HomeMy WebLinkAbout303191 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9VMK AMOUNT: $""""389.00'
9 =Q CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 303191
M«oN, CHICAGO IL 60673-1256 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10477078 308.00 SAFETY SUPPLIES
1096 4358300 10477078 81.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 389.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10477078 4358300 $ 81.00 1 hereby certify that the attached invoice(s), or
1081-99 10477078 4239012 $ 308.00 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
September 15, 2016
Signature
$ 389.00 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
9/2/16 10477078 Certifications xx4253 $ 81.00
9/2/16 10477078 CPR/AED/FA Certifications ESE 39306 $ 308.00
Total $ 389.00
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 �1
�- �
Attn:Health and Safety ` INVOICE,
Processing Center A r �4
100 West 10th Street,Suite 501 SEP 1� 2 2016 16-0 ce No��i>;'" "'�'�`'' 8`—1
Wilmington,DE 19801 -,
,_:x� �.�� 1.0477Q7 4
1-888-284-0607 ,y�r. Invoice Date tM9/2/204=4�6�
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $389.00
PAULA SCHLEMMER
P 1411 E 116TH ST
A CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
���II'll�"'��III"�IIIIIIII'I1.I�'I�IIIII'����III�I�'�I'I��IIIII Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER#-- CRMOFFERING ID DESCRIPTION— - -- '—---"CLASS-DATE--INSTRUCTOR-NAME--- —TOTAL----
17690310 6565913 Adult and Pediatric First Aid/CPR/AED Item List Price 8/21/2016 Weprich,Leah $81.00
3 Students x$27.00 fee per Students=$81.00
17736501 6591633 Adult and Child First Aid/CPR/AED Item List Price 8/25/2016 Brown,Jennifer A l $270.00
10 Students x$27.00 fee per Students=$270.00 --ca C)p
17736537 6591710 First Aid Item List Price 8/25/2016 Brown,Jennifer A \ $38.00
2 Students x$19.00 fee per Students=$38.00
Inyoice Total: $389':0-
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
payment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org