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.
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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.