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HomeMy WebLinkAbout325186 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 359959 ® 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $"`"*'224.00' CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 325186 CHICAGO IL 60673-1256 CHECK DATE: 05/15/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22099996 224.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase Order# 359959 American Red Cross Terms $ 224.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22099996 4358300 $ 224.00 Board Members 4/30/18 22099996 CPR Certifications 4/25/18 xx6798 $ 224.00 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 $ 224.00 Total $ 224.00 May 8,2018 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 .. Page 1 of 1 5enci Paymenf To American American Red,Cross. 9 iii W F V k Health&Safety Services Red Cross 26686-A' 5688 Netvrnrk,Place 3Invoice No: 22099996 �Chicago�IL:,6}0673 `-1 Invoice Date: 04-30-2018 Customer Number�� P0002586 _ Org ID: 14164CCPR Invoice Total: $224.00 Payment Terms: NET 30 Due Date: 05-30-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER IRE CrR TVrD w 1411 E 116TH ST CARMEL IN 46032-3455 MAY 0 7 2018 11111 Kill III BY: Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities _ nationwide will install free smoke alarms this fall. Go to SoundTheAlarm.org to learn how you can make a difference. CRSk t�lDiR UFEERINCIp.,,,; T1ATE F C�ESCRiF�[iCti t�lt2ANTITY o51U�1ET+1T,tAN1Exyr_..,. TTTAt 22959369 8361603 04-25-18 Adult and Pediatric First 8 Weprich,Leah $224.00 Aid/CPR/AED Subtotal $224.00 Payment- $0:00 Invoice Total: _ $224.00 ,f Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBIIling 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.