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
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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.