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