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HomeMy WebLinkAbout307488 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTYMK AMOUNT: $*******571.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 307488 • CHICAGO IL 60673-1256 CHECK DATE: 01/25/17 M�rtie- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10499942 571.00 OTHER FEES & LICENSES _ 0 0 0 � % 0 o 9 k \ C > co0 o 0 0 E k 0 w 0 > / � 2 \ CD z/ / k2 co m 0co 2 /e o \ k § ic 0 k e \ 0 CD } m � 0 f \ -4 / $ � _ ■ X -4 y f 0 / ] $ 40 (Yl \ 0 2 CL \ © 40 ® 2 k q j 0 ¥ k k k ] / S D n 7 M _ CD k \ U ¥UT l k 2 ° S � 0 oq / R + - - m - § \ § @ E E J » � w k CD k k 2 § CD N m 0 \ o & - & ° C 2 C » ° E EL 0 ° & f CL § 7 A ] h / k / m 7 d (D f | 0 a Page 1 of 1 American Red Cross Attn:Health and Safety Processing Center '" v� 100 West 10th Street,Suite 501 i Invoice No 10499942 Wilmington,DE 19801 JAN 1 7 2017 p 1-888-284-01507 Invoice Date: 1/11/2017 �BY: .......................... Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $571.00 PAULA SCHLEMMER p 1411 E 116TH ST American Red Cross CARMEL IN 46032-3455 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 18332166 6892787 Lifeguarding Review Item List Price 12/28/2016 Casati,Andrew $81.00 3 Students x$27.00 fee per Students=$81.00 18332160 6892782 Lifeguarding Item List Price 12/30/2016 Hall,Joanna $490.00 14 Students x$35.00 fee per Students=$490.00 Inyoice Total: $571.00 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 ------------------------------------------------------------------------------------------------------------