HomeMy WebLinkAbout322982 03/21/18 1y W C4gf(
� CITY OF CARMEL, INDIANA VENDOR: 359959
b ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $**'*'**776.00*
r. � CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 322982
vM_�oN, CHICAGO IL 60673-1256 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' DESCRIPTION
1096 4358300 22085233 776.00 OTHER FEES & LICENSES
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross . Terms
$ 776.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT ArrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22085233 4358300 $ 776.00 Board Members 2/28/18 22085233 Certifications Multiple $ 776.00
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
$ 776.00 Total $ 776.00
March 15,2018
I 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 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
Send Payment To:.
American Amencar'Red'Cross 06, ;
Health&Safety"Services • . .._._ , x-
Red Cross256883NetworkoPlace rInVO1Ce o:
0673 22085233_
Chicago IL-6 -1256
[rivoice D"ate
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $776.00
Payment Terms: NET 30
Due Date: 03-30-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH STFBY:..
o CARMEL IN 46032-3455 9 2018
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The RedCross 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 performirfg-CPR.-Learn-moreFat—
redcross.org/bigred.
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21847916 8153097 01-30-18 Adult and Pediatric First 1 Weprich,Leah $28.00
Aid/CPR/AED
21837787 8150849 02-14-18 Lifeguarding 3 McAninch,Terese M $108.00
21847961 8153104 02-20-18 Adult and Pediatric First 1 Weprich,Leah $28.00
Aid/CPR/AED
21882732 8159121 02-21-18 Adult and Pediatric First 9 Liston,Haley Nicole $252.00
Aid/CPR/AED
21958203 8172146 02-25-18 Lifeguarding 10 Martin,Aaron $360.00
- Subtotal $776.00
Pa ment $0.00
Invoice Total: $776.00 '
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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.