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HomeMy WebLinkAbout325369 05/23/18 44q a°�" b a`/ \�� CITY OF CARMEL, INDIANA VENDOR: 359959 j; 3; : ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9UMK AMOUNT: $*******288.00* _� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 325369 9M��TON�` CHICAGO IL 60673-1256 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22101104 288.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 1 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase order# 359959 American Red Cross Terms $ 288.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept # Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22101104 4358300 $ 288.00 Board Members 5/9/18 22101104 Certifications 51272 $ 288.00 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 $ 288.00 Total $ 288.00 May 14,2018 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 IPAMPII�- claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title _ Page 1 of 1 Csend-Payment T American Health n Red INVOICE Health 8 Safety Services Red Cross 25688 Network Places'"� Invoice Nom ___ 22101104 1Chicago�`!L*;60673-125i6_I _- - Invorce Date:— s' 4 05=09=2018 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $288.00 Payment Terms: NET 30 Due Date: 06-08-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST RE 'oPT_'%7BD N CARMEL IN 46032-3455 Jill IIIillll�i��lll�i-illl.lMAY 1 4 201 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. ;ORDER CRSI l'DATE y 'D Rip QUANTITY HST UCTORI Tt?TAL i R , IFFER[NG..ID .. ..STUI?ENT.NAME w ., ,., .fl a _�. �..,, .._. 23056922 8379837 04-28-18 Lifeguarding Review 7 Feigh,Jacob $252.00 23056735 8379830 05-01-18 Lifeguarding Review 1 Weprich,Leah $36.00 Subtotal $288.00 Payment $0.00 Pow- r—Invoice Total: $288.00 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.