HomeMy WebLinkAbout305012 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $`*'****162.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 305012
CHICAGO IL 60673-1256 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10488669 162.00 SAFETY SUPPLIES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 162.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 10488669 4239012 $ 162.00 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
November 10, 2016
Signature
$ 162.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
��CEIVED Page 1 of 1
American Red Cross N 0 0 0 2 016 _
Attn:Health and Safety INVOICE a
Processing Center m "
100 West 10th Street,Suite sot � ; Jnvoice No 104$$6.69
Wilmington,DE 19801 - _
1-888-284-0607 "
Invoice Date: ,1""1%2/2016
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $162.00
PAULA SCHLEMMER
1411 E 116TH ST
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS%OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18016626 6734222 Adult and Child First Aid/CPR/AED Item List Price 10/13/2016 Brown,Jennifer A $162.00
6 Students x$27.00 fee per Students=$162.00
invoice-Total•;>; _;_�.
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
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