HomeMy WebLinkAbout323296 03/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: S**'**'*'28.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 323296
CHICAGO IL 60673-1256 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22085559 28.00 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
$ 28.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22085559 4358300 $ 28.00 Board Members 3/14/18 22085559 Certifications xx6557 $ 28.00
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
$ 28.00 Total $ 28.00
March 19,2018
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 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
-
S� end-Paymenffd Page 1 of 1
American mencan Red Cross lN�t1CCE
Health&Safety Services _.; :_ g "
Red Cr )SS 25688 Network Place I�nvo No: 22085 559,,
!Chicago IL 60673-1256. - _ _
Invoice Date: 03-14-2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $28.00
Payment Terms: NET 30
Due Date: 04-13-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER -# �-
w 1411 E 116TH ST
CARMEL IN 46032-3455 FMA9 2010
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-CP-R.-Learn more at —
nedcross.org/b!gred.
' TFC �- INSTRUCTORt
ORDER DATE t DESCRI N NTIlY n �TCl A
. C1ER1[�ICs Ib . E P. .. ��� r.- �: 51lDENTN/XIfIIE fin_ m
22107215 8199537 03-04-18 Adult and Pediatric First 1 Liston, Haley Nicole $28.00
Aid/CPR/AED
Subtotal $28.00
aymen $0.0.0„
invoice Total: $28.00
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.