The URL can be used to link to this page

Home My WebLink About319688 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 359959 �3 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.......559.00* _. as CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 319688 vy(ioN. CHICAGO IL 60673-1256 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1096 4358300 22063225 162.00 OTHER FEES & LICENSES 1081 4239012 22065192 343.00 SAFETY SUPPLIES 1096 4358300 22065192 54.00 OTHER FEES & LICENSES Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 559.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 22063225 4358300 $ 162.00 1 hereby certify that the attached invoice(s), or 1096-10 22065192 4358300 $ 54.00 bill(s) is(are)true and correct and that the 1081-99 22065192 4239012 $ 343.00 materials or services itemized thereon for which charge is made were ordered and received except December 12, 2017 Signature $ 559.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 i Send Payment To , American ;y r r zAmer�ican Red Cross t �w yi, [NYC 1C � ` 1, aHealtb&Safety ServicesMe Red Cross 568$Network Plaee.f' I_nvolce N0: ;�'22-0,63225 �Cfiic`,ago IL-60673_1~256 ,— – — Invoke Date:�..� .-------, �-° ,. - 11:-s 0'17 r.--..-m.. ,t-- .- ,'_"-�„ 22,2 E Customer Number: P0002586 Org ID: 14164CCPR NOV 3 0 209 Invoice Total: $162.00 BY:-- Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 12-22-2017 ATTN:PAULA SCHLEMMER } w 1411 E 116TH ST N CARMEL IN 46032-3455 Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a --- $10 donation. - - - – -- - - - — -- — – bl*R� ER�ID } "tE pESCRIPTIow .. UA TI FY ENT NAME a, 20664535 7915783 11514-17 Adult and Pediatric First 6 Liston,Haley Nicole r $162.00 Aid/CPR/AED Subtotal $162.00 Payment_----------$0.0Q, f Invoice $162.00 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. Page 1 of 1 Sen Pd i=ppt To:'-` American American°RecJ Cross ' �. 1�I11C)lCE 'Health&Safefy�Serv�c�s meg. 1 Red Cross 25688 Ne'wa'rk Pjace -? Inv�ice No .-22065.192' Chicago IL 60673 1256 r � Invoice Date_ -- l•..�� :iryhr7��t 58�.-.s' Customer Number: P0002 Org ID: 14164CCPR Invoice Total: $397.00 Payment Terms: NET 30 Due Date: 12-30-2017 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST 777 N CARMEL IN 46032-3455 DEC !' 12017 Y..... Help those affected by Hurricanes Harvey and Irma.Visit redcross.org or text HARVEY or IRMA to 90999 to make a - -J�10 donation.-- — -- - - - -- - -- * OFFEi (CVC�.1[� alscI7lPTra �glarinr .v INSTRU+✓T©R y �� 20694183 7930343 11-20-17 CPR/AED for Professional 2 Mehl,Eric R $54.00 Rescuers and Health Care Providers and Responding to Emergencies First Aid 20722735 7939612 11-20-17 Adult and Child First 12 Brown,Jennifer A $324.00 Aid/CPR/AED 20722762 7939667 11-20-17 Adult and Child CPR/AED 1 Brown,Jennifer A $19.00 Subtotal $397.00 Payment Invoice Total: / _$397...0 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.