HomeMy WebLinkAbout314152 07/31/17 a w 4�qw
CITY OF CARMEL, INDIANA VENDOR: 359959
( ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY�K AMOUNT: $"N•R R•+843.00`
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_� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 314152
+*�_ CHICAGO IL 60673-1256 CHECK DATE: 07/31/17
STUN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22032656 843.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359959 American Red Cross Terms
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/17 22032656 Certifications Multiple $ 843.00
Total $ 843.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Page 1 of 1
Send Payment To:
American American Red Cross
Health&Safety Services
Red Cross 25688 Network Place Invoice No: 22032656
Chicago IL 60673-1256
Invoice Date: 06-30-2017
Customer Number: P0002586
Org ID: 14164CCPR
Jul 4 2011
Invoice Total: $843.00
Payment Terms: NET 30
Due Date: 07-30-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
A 1411 E 116TH ST
CARMEL IN 46032-3455
Interested in other health and safety training offered by the Red Cross for businesses Contact your sales
representative or call 1-800-RED CROSS and follow the prompts based on the number of employees you need to
have trained.
19635907 7466767 05-26-17 Lifeguarding 18 Smith,Jordan Delaney $630.00
19588940 7442005 06-21-17 Lifeguarding 3 Weprich,Leah $105.00
19602938 7449433 06-21-17 Adult and Pediatric First 4 Weprich,Leah $108.00
Aid/CPR/AED
Subtotal $843.00
Payment $0.00
Invoice Total: $843.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBilling to learn how to read your invoice.For questions or
to make a credit card payment,please call 888-284-0607.You may also email your questions to billing@redcross.org.