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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.