HomeMy WebLinkAbout306251 12/16/16 9c+,
�'� CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******486.00*
,+°, CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 306251
.'M��oN. CHICAGO IL 60673-1256 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10492926 243.00 SAFETY SUPPLIES
1096 4358300 10492926 243.00 OTHER FEES & LICENSES
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American Red Cross _-- INVOICE
Attn:Health and Safety
Processing Centers- %� `�
100 West 10th Street,Suite 501 I Invoice No.: 10492926
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 12/2/2016
-- Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $486.00
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# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18129338 6790846 Adult and Pediatric First Aid/CPR/AED Item List Price 11/15/2016 Weprich,Leah $243.00
9 Students x$27.00 fee per Students=$243.00
18150038 6801869 Adult and Child First Aid/CPR/AED Item List Price 11/17/2016 Brown,Jennifer A $243.00
9 Students x$27.00 fee per Students=$243.00
Inyoice Total: $486.00
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@redcross.org
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