HomeMy WebLinkAbout317766 10/25/2017 '• CITY OF CARMEL, INDIANA VENDOR: 359959
B ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: S"""""""289.00•
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 317766
a CHICAGO IL 60673-1256 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22048997 35.00 OTHER FEES & LICENSES
1081 4239012 22051808 254.00 SAFETY SUPPLIES
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Send Payment To:
American American Red Cross N
Health&Safety Services �..,.
Red Cross 25688 Network Place Invoice No: 22048997
rZ 3-1256
Invoice Date: 09-20-2017
R � Customer Number: P0002586
SEP 2 5 2017 Org ID: 14164CCPR
Invoice Total: $35.00
BY:
Payment Terms: NET 30
Due Date: 10-20-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
A CARMEL IN 46032-3455
111111111111111111111111 Jill Jill 1111111
Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a
$10 donation.
20188859 7738026 05-22-17 Lifeguarding 1 Weprich,Leah $35.00
Subtotal $35.00
Payment $0.00
Invoice Total: $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.
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Send Payment To:
American American Red Cross k� '..
Health&Safety Services ry - y
Red Cross 25688 Network Place Invoice No: 22051808
Chicago IL 60673-1256
Invoice Date: 09-30-2017
RECEI— Customer Number: P0002586
OCT 13 2017 Org ID: 14164CCPR
Invoice Total: $254.00
BY: Payment Terms: NET 30
Due Date: 10-30-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
+' w 1411 E 116TH ST
ti CARMEL IN 46032-3455
1111111lin11111Jill 1i11li11111111111Jill Jill 1111111
Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a
$10 donation.
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20262238 7771940 09-25-17 First Aid 2 Brown,Jennifer A $38.00
20262267 7771943 09-25-17 Adult and Child First 8 Brown,Jennifer A $216.00
Aid/CPR/AED
Subtotal $254.00
Payment $0.00
Invoice Total: $254.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSB!Iling 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.