HomeMy WebLinkAbout321324 01/30/18 ',1yyu..CAHMf!
; CITY OF CARMEL, INDIANA VENDOR: 359959
i ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: S********36.00*
i° CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 321324
CHICAGO IL 60673-1256 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' `• AMOUNT DESCRIPTION
1096 4358300 22074802 36.00 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
$ 36.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22074802 4358300 $ 36.00 Board Members 1/17/18 22074802 Certifications xx6349 $ 36.00
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
$ 36.00 Total $ 36.00
January 23,2018
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 5-77-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
14.
Page 1 of 1
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Date -;��T, 01...�.17,'20�8
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $36.00
Payment Terms: NET 30
Due Date: 02-16-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
N 1411 E 116TH STS WE
N CARMEL IN 46032-3455 JAN 2 2 2010
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The Red Cross is using the new, tech-enhanced BigRed manikin to save lives. It is equipped with "LightSaving"
technology sets of lights that provide immediate feedback on how someone is performing CPR. Learn more at
—redcross.org/bigred: - - ___ -- -- - -- - ---- - -
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S'TUDENT
21225177 8046939 01-10-18 Lifeguarding 1 Rodgers,Noah $36.00
Subtotal $36.00
Payment $0.00
Invoice Total: $3600
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.