Loading...
HomeMy WebLinkAbout320171 01/04/18 o-, CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY ��K AMOUNT: $.....**370.00" CARMEL, INDIANA 46032 25688.NETWORK PLACE CHECK NUMBER: 320171 CHICAGO IL 60673-1256 CHECK DATE: 01/04/18 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 22068532 235.00 SAFETY SUPPLIES 1096 4358300 22068532 135.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ 359959 Purchase Order# American Red Cross Terms $ 370.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22068532 4358300 $ 135.00 Board Members 12/20/17 22068532 Certifications xx6223 $ 135.00 1081-99 22068532 4239012 $ 235.00 12/20/17 22068532 ESE CPR/AED/FA Certifications 12/11/17 50111 $ 235.00 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 $ 370.00 Total $ 370.00 December 27,2017 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 Cost distribution ledger classification if 1pkmpll� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 _ Send Payment To: American Red Cross_� American - c [ l4 Health&Safet,Services az Y Red Cross 25688 Netuv_ork Place Invoice No: 22068532 !`Chicago IL';60673.1:256 , nvoice_Date: Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $370.00 Payment Terms: NET 30 Due Date: 01-19-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST CARMEL IN 46032-3455 P P,17,7�"771) DEC 2 7 2011 Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a $10 donation. ry t3RbE Ct2Sl ATE txESt:RIPTIfJ i� Gi 15�TiiY *aRUL'TOF�1 T©T 3. �.,STt1DENT Af19E. 20828580 7970417 12-09-17 Adult and Pediatric First 5 Hohn,Kathryn $135.00 Aid/CPR/AED 20847159 7976758 12-11-17 Adult and Child First 8 Brown,Jennifer A $216.00 Aid/CPR/AED 20847175 7976791 12-11-17 First Aid 1 Brown,Jennifer $19.00 Subtotal $370.00 Payment- 37$o 'Irivo�ce Total $ 0 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