HomeMy WebLinkAbout326221 06/12/18 J`%'gip' CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $"""""111.00•
Via. CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 326221
=9M,�roN..Eo" CHICAGO IL 60673-1256 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22103066 111.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 111.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22103066 4358300 $ 111.00 Board Members 5/16/18 22103066 Certifications 51354/xx6848 $ 111.00
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
$ 111.00 Total $ 111.00
June 6,2018
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
,5 Page 1 of 1
Send Payment'To:
American American Red Cross
Health 8a S2fety 58fVICBS -
Red Cross 25688 Network Place Invoice No: 22103066~
Chicago IL 60673-1.256
_ Invoice Date: �05=1'6=20157
1R C7 ,D Customer Number: P0002686`
MAY 2 2 .2018 Org ID: 14164CCPR
Invoice Total: $111.00
BY: ........... Payment Terms: NET 30
. .................
Due Date: 06-15-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
CARMEL IN 46032-3455
llilJill 1111111lrr1il1il�lrrllTill
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.
QRt7ER a GRSt DATE3F r aESCRlPT10N QUANTITY ° ` tNSTRUCTt) TaTAL
9= , FFER(NCa IUo' �.a. STCIDENT
23273308 8422008 04-05-18 Lifeguarding 1 Martin,Aaron $36.00
23181261 8403427 04-22-18 Lifeguarding with Bundle 1 1 Martin,Aaron $39.00
Review-BBP,Emergency
Oxygen,Asthma Inhaler and Epi.
Auto Injector
23204884 8408441 04-22-18 Lifeguarding 1 Martin,Aaron $36.00
Subtotal $111.00
Payment $0.00 T
Invoice Total` $111.00++�•
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.