HomeMy WebLinkAbout304903 11/09/16 +pr_C4q�
CITY OF CARMEL, INDIANA VENDOR: 359959
J �i 4� ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY�i1fFK AMOUNT: $********97.00* '
r � CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 304903
,,y�TON�D CHICAGO IL 60673-1256 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10483323 35.00 OTHER FEES & LICENSES
1096 4358300 10485946 62.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 97.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 10483323 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or
1096-10 10485946 4358300 $ 62.00 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
November 4, 2016
1�
Signature
$ 97.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
American Red Cross x
iNYfOfC
Attn:Health and Safety _
Processing Center TED
"
100 West loth Street,Suite 501 � � �' "1 `Invoice NO . A 10483323
Wilmington,DE 19801
1-888-284-0607 0C 11 4 X016 t.Involc"a Date: 10%5�20fi6 f
T3Y: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
PAULA SCHLEMMER
1411 E 116TH ST
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
IIIII"IIIIIIIIIIII"'I"I'IIIIIIIIIIII.I"Illlllll'IIIIIIIII'lII 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE _ INSTRUCTOR NAME TOTAL
17884308 04501920 Water Safety Instructor Course Item List Price 10/12/2016 Blackburn,Ellen B $35.00
1 Students x$35.00 fee per Students=$35.00
+`t.-
Thank you for our support of the American Red Cross! If you have an Invoice Total:i
y y pp y y questtonsYabout�thts-invoice-or vuant,to`make-ad
`credit car
payment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org
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Page 1 of 1
Afnerican Hbd Cross � �T x INVOICE'.
Attn:Health and Safety
Processing Center -�Invotce-No.: 1048524_6 Y
100 west loth street,suite 501 Q C j � �, ����
Wilmington,DE 19801
1-888-284-0607 Invoice Date:
�Y:
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $62.00
PAULA SCHLEMMER
1411 E 116TH ST m-&J-6 j Red gross .:
CARMEL IN 46032-3455 �#
H�'�t ealth
8�Safety Services
111111 1111111111 Jill I Send Payment To 25l,688w;Net
work-Pla,--
Chicagb.]L,60,6.7.3-1256
[Payment Terms: Net30
ORDER# CRS%OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
17961622 6706496 Lifeguarding Item List Price 10/12/2016 McAninch,Terese M $35.00
1 Students x$35.00 fee per Students=$35.00
17979306 6715654 Adult and Pediatric First Aid/CPR/AED Item List Price 10/16/2016 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
l Invoice Total $62.00
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@redeross.org