319063 11/27/17 ♦�W 4Agy�f
>, CITY OF CARMEL, INDIANA VENDOR: 359959',.
d ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $********35.00*
;4 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 319063
vM,`TON. CHICAGO IL 60673-1256 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22056723 35.00 OTHER FEES & LICENSES
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-10 22056723 4358300 $ 35.00 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
November 20, 2017
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w
Page 1 of 1
Send Payment To
American i Amencap Red Cross=, y [NU1k
y Health&�Safety�Senrices 5 ' �
Red Cross 25688 Network Place 6' IhVOICe No: 22056723
Chicago IL,;60673 12�6� " - -
Invoice Date ° °".y ' 4 ~- 10=25-2017
l l ED Customer Number: P0002586
O C T 3 0 2011 Org ID: 14164CCPR
Invoice Total: $35.00
BY:
..............................
Payment Terms: NET 30
Due Date: 11-24-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
CARMEL IN 46032-3455
11 Jill
Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a
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20418106 7844075 05-01-17 Lifeguarding 1 McAninch,Terese M $35.00
Subtotal $35.00
Payment x$0.00
1 voice Total -- $35:00 i
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.