HomeMy WebLinkAbout314739 08/15/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 359959 ....... .
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY �K AMOUNT: $ 695.00CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 314739
CHICAGO IL 60673-1256 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22037064 660.00 OTHER FEES & LICENSES
1096 4358300 22038215 35.00 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
7/26/17 22037064 Certifications Multiple $ 660.00
7/31/17 22038215 Certifications xx5678 $ 35.00
Total $ 695.00
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
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Send Payment To:
American American Red Cross '
Health&Safety Services
Red Cross 25688 Network Place Invoice No: 22037064
Chicago IL 60673-1256
Invoice Date: 07-26-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $660.00
Payment Terms: NET 30
Due Date: 08-25-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
1411 E 116TH ST
711 VE D
CARMEL IN 46032-3455 a
JUL 3 12017
BY:.
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.
11-10
y $C A
19783857 7534218 07-11-17 Adult and Pediatric First 1 Weprich,Leah $27.00
Aid/CPR/AED
19783897 7534234 07-16-17 Lifeguarding Review 2 Weprich,Leah $70.00
19830115 7556689 07-20-17 Lifeguarding 13 Weprich,Leah $455.00
19830153 7556724 07-22-17 Adult and Pediatric First 4 Weprich,Leah $108.00
Aid/CPR/AED
Subtotal $660.00
Payment $0.00
Invoice Total: $660.00
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.
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Send Payment To:
In
AmericanAmerican Red Cross y � „f ,
,
Health 1,Safety Services i-;,'y �„ y
Red Cross 25688 Network Place Invoice No: 22038215
Chicago IL 60673-1256
Invoice Date: 07-31-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $35.00
Payment Terms: NET 30
Due Date: 08-30-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER R � ��ID
w 1411 E 116TH ST "-, � X011 i
CARMEL IN 46032-3455
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representative or call 1-800-RED CROSS and follow the prompts based on the number of employees you need to
have trained.
r I M =.
TU
19865354 7574365 07-28-17 Lifeguarding Review 1 Weprich,Leah $35.00
Subtotal $35.00
Payment $0.00
Invoice Total:l $35.00
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.