HomeMy WebLinkAbout315707 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 359959
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ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY S%h=K AMOUNT: $.... 108.00"
r4 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 315707
CHICAGO IL 60673-1256 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22041408 108.00 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
8/16/17 22041408 Certifications xx5730 $ 108.00
Total $ 108.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1c 5-11-10-1.6
, 20
Clerk-Treasurer
Send Payment To: Page 1 of 1
American Red Cross y. it d
American Health&Safety Services '
Red Cross 25688 Network Place Invoice No: 22041408
Chicago IL 60673-1256
Invoice Date: 08-16-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $108.00
Payment Terms: NET 30
Due Date: 09-15-2017
CARMEL CLAY PARKS AND RECREATION
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CARMEL IN 46032-3455 AUG t 2017
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Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities
nationwide will install free smoke alarms this fall. Go to SoundTheAlarm.org to learn how you can make a difference.
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19952162 7616143 08-06-17 Adult and Pediatric First 4 Weprich, Leah $108.00
Aid/CPR/AED
Subtotal $108.00
Payment $0.00
Invoice Total:1 $108.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBIIIing 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.