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Home My WebLink About321402 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY �K AMOUNT: S'**** 2,308.00' .� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 321402 CHICAGO IL 60673-1256 CHECK DATE: 02/07/18 TpN� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMPER. AMOUNT DESCRIPTION 1094 4350900 22075968 2,000.00 OTHER CONT SERVICES 1096 4358300 22075968 308.00 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 $ 2,308.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22075968 4358300 $ 308.00 Board Members 1/24/18 22075968 Certifications 50805 $ 308.00 1094 22075968 4350900 $ 2,000.00 1/24/18 22075968 Aquatic Audit Service 2018 Season 50563 $ 2,000.00 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 $ 2,308.00 Total $ 2,308.00 February 1,2018 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 5-11-10-1.6 Cost distribution ledger classification if 1pkmvh�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 ^r' - Send Payment To: AmeflCan Red CfOSS� American � Y Health&Safety Services Red Cross688 Network Place"/ In No: _ ___ 22075968 [JrhicagollL 6,0673-1256 Invoice Date: 01-24-2018 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $2,308.00 Payment Terms: NET 30 Due Date: 02-23-2018 CARMEL CLAY PARKS AND RECREATION •'� ' ATTN:PAULA SCHLEMMER , 1411 E 116TH ST , CARMEL IN 46032-3455 r:: rr�n�ll11l1ll111lnl1111liiiiili�liil�l�inn��i,lil�ili��ii� i 3 0 2010 E. The Red Cross is using the new,tech-enhanced BigRed manikin to save lives. It is equipped with "LightSaving" - -----technology-sets-of-lights-that-provide-immediate-feedback-oh-how someone_is_performing_CP_R_Learn_more_at_ redcross.org/bigred. ''`ys CRSt r a f t >I` E2r I STR CT©Rt k� x. DA'tE pE$CRIPTIgNk r Q1ANTiTY TbTL fl BRING 21358249 8068373 01-18-18 AES-Standard Pool Package 1 Rees,Theresa Lynn $2,000.00 21379294 8070343 01-20-18 Adult and Pediatric First 10 Liston,Haley Nicole $280.00 Aid/CPR/AED 21379316 8070389 01-20-18 Adult and Pediatric First 1 Liston,Haley Nicole $28.00 Aid/CPR/AED with Anaphylaxis and Epinephrine Auto-Injector Subtotal $2,308.00 tayment, $0.00 Invoice Total:1 $2 308.00 Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBIIIing 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.