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HomeMy WebLinkAbout321068 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 359959 ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*"***1,107.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 321068 CHICAGO IL 60673-1256 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION 1096 4358300 22072340 1,107.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase order# 359959 American Red Cross Terms $ 1,107.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#ornvoice Description Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22072340 4358300 $ 1,107.00 Board Members 1/10/18 22072340 Certifications Multiple $ 1,107.00 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 $ 1,107.00 Total $ 1,107.00 January 18,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance ' 1P with IC 5-11-10-1.6 Cost distribution ledger classification if A0A"LVU— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 e5end�Pa nndnt To � me int 575od Cross s'' .J� American �n,vo1C . THealth Safet Services• Red Cross 5688 Network PI ce _�, I�nVOIe No, 2207,-2340; Chicago IL 60673-1256 - lonvoice Date: 01 1D-2018 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $1,107.00 Payment Terms: NET 30 Due Date: 02-09-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST FJAN 1 6 2010 N r.� CARMEL IN 46032-3455 114-111111111-1-1111lill1i111111111111111i�ll�i��l��il�l�il�l��ll111 . a a: Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a ---$10-donation. — - - – QRDERY CRSS BATE; 6 DESCRIPTION Q�tANTITI'' RUCTORI � TQTi4l ' INST,a Sl><JDENT NAWIE.,_. 21116605 8030514 12-29-17 Lifeguarding 10 Martin,Aaron $360.00 21165660 8037087 12-29-17 Lifeguarding 1 Liston,Haley Nicole $36.00 21116676 8030561 12-30-17 Lifeguarding Review 7 Hohn,Kathryn $252.00 21125030 8031694 01-04-18 Adult and Pediatric First 1 Weprich,Leah $28.00 Aid/CPR/AED 21165578 8037034 01-05-18 Lifeguarding 11. Rodgers,Noah $396.00 21167626 05407223 01-14-18 Water Safety Instructor Course 1 Mehl,Eric R $35.00 Subtotal $1,107.00 Payment- $0 00. �invoice Total: $1'•107 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.