HomeMy WebLinkAbout322431 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 359969\
{ d ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.......308.00•
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 322431
v CHICAGO IL 60673-1256 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22078492 160.00 SAFETY SUPPLIES
1096 4358300 22078492 148.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 308.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 22078492 4239012 $ 160.00 Board Members 1/31/18 22078492 Certifications 50810 $ 160.00
1096-10 22078492 4358300 $ 148.00 1/31/18 22078492 Certifications Multiple $ 148.00
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
$ 308.00 Total $ 308.00
February 26,2018
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
claim paid motor vehicle highway fund Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
Send.P ent-To:
American American ed�C�oss ' INVOICE `
Health&Safety Services
Red Cross 25688 NetvdorlcPlace Invoice No: 22078492
Chicago IC60673=1256� y = s -
Invoice Date: CO=-l=201"8`
Customer Number: I PP 6-
Org ID: 14164CCPR
Invoice Total: $308.00
Payment Terms: NET 30
Due Date: 03-02-2018
CARMEL CLAY PARKS AND RECREATION
:
ATTN:PAULA SCHLEMMER EZ
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1411 E 116TH ST
CARMEL IN 46032-3455 FEB 0 9 2018
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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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EKING tD, TN 1AMR
21409586 8076145 01-22-18 Adult and Child First 5 Brown,Jennifer A $140.00
Aid/CPR/AED
21409635 8076159 01-22-18 First Aid 1 Brown,Jennifer A $20.00
21422116 8078153 01-24-18 Adult and Pediatric First 1 Weprich,Leah $28.00
Aid/CPR/AED
21512942 8095545 01-28-18 Lifeguarding 1 Liston,Haley.Nicole $36.00
21490215 8091219 01-29-18 Adult and Pediatric First 3. Weprich;Leah $84.00
Aid/CPR/AED
Subtotal $308.00
Payment $0,00
Invoice Total: $308.00
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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 make a credit card payment,please call 888-284-0607.You may also email your questions to billing@redcross.org.