HomeMy WebLinkAbout325369 05/23/18 44q
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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.