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HomeMy WebLinkAbout308377 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY S3)MK AMOUNT: $*****2,300.00* f� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 308377 9MF3oN � CHICAGO IL 60673-1256 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 10505583 2,300.00 OTHER CONT SERVICES Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 2,300.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT WIFITLE AMOUNT Board Members Dept# 1094 10505583 4350900 $ 2,300.00 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 February 16, 2017 Signature $ 2,300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 American Red Cross Attn:Health and Safety F E B 1 3 20 17 INVOICE"�: Processing Center I�voice No. 10505583 100 West 10th Street,Suite 501 Wilmington,DE 19801 -- 1-888-284-0607 ° ;Invoice Dale "2/8/2017 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $2,300.00 f PAULA SCHLEMMER W 1411 E 116TH ST American Red Cross CARMEL IN 46032-3455 Send Payment To: Health & Safety Services II..III"��II�Jill Jill 11111111111111111111111'1'I'll�"�I""IIS 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 -- -- ORDER-#—CRSIOFFERING ID--DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 18562938 6974590 AES-Exception Pool Package 2 Aquatic Examiner 2/1/2017 Szymanski,Sarah E $2,300.00 Service Fee 1 Students x$2,300.00 fee per Students=$2300.00 Inyoice Total: $2300:0'0 . Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make aicreditt'2