HomeMy WebLinkAbout320570 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.......175.00*
=a CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 320570
9M<roii.�o. CHICAGO IL 60673-1256 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22070480 175.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ 359959 Purchase Order
American Red Cross Terms
$ 175.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvoice nvolce Description
Dept# INVOICE NO. ACCT#lTITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22070480 4358300 $ 175.00 Board Members 12/28/17 22070480 Certifications xx6281 $ 175.00
I 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
$ 175.00 Total $ 175.00
January 5,2018
I 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 p,-hi Lm.nIA)
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
z - Pa ment TO:
Amencan Red
merican �. , uvvoic� .
Health&Safety Services
Red Cross r 25688 Network Place .Invoice NO: 22070480
p liicago IL 60673-1256
Invoice Date: 2=28=20fiT
Customer Number: P0002586
Org ID: 14164CCPR
JAN 0 2 2010 Invoice Total: $175.00
Payment Terms: NET 30
BY: Due Date: 01-27-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
}� 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
ORDER CRS1 DATE -<, DESCR1PTIgN Q�JANTITY INSTRU(2FORt e T07AL
O ERIEt+3ID . ... ..�; . . ;.. ,,. STUDENZAAME. . .
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20952141 8002743 12-20-17 Lifeguarding Review 5 Liston,Haley Nicole $175.00
Subtotal $175.00
Paymen
Invo ce TotaL__ ___.___$1Z5.0.0.
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 makR a rrorlit ram navmant n1PasP rall RRR_9Rd_nR07 Vni i may nlsn Rmail vnnr nnactinnc to hillinn(n7)rP_drmsw_nrn