HomeMy WebLinkAbout326483 06/20/18 /'��� CITY OF CARMEL, INDIANA VENDOR: 359959
= e. ONE CIVIC SQUARE AMERICAN RED CROSS—HLTH &SFTY K AMOUNT: $"""'1,480.00*
f, ,?� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 326483
°jdTON.�° CHICAGO IL 60673-1256 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22104753 336.00 SAFETY SUPPLIES
1096 4358300 22104753 1,144.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 1,480.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 22104753 4239012 $ 336.00 Board Members 5/23/18 22104753 Certifications ESE 50810 $ 336.00
1096-10 22104753 4358300 $ 1,144.00 5/23/18 22104753 Certifications Multiple $ 1,144.00
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
$ 1,480.00 Total $ 1,480.00
June 12,2018
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
t L'Send Payment
'To: q y
American 'Amencan Red
Health&Safety
Red Cross Services-, 3 y "
s''T� v,4T"� 25688 Network�Plaee--,*d-iInvoice No: 22104753
Ohicago IL�6,0673 12564
Invoice Date: 0.523.2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $1,480.00
Payment Terms: NET 30
Due Date: 06-22-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
1411 E 116TH ST
N CARMEL IN 46032-3455
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MAY 292018
National CPR/AED Awareness week is June 1-7. Red Cross offers a , ' f-d -1§ ' ""' oom training for
organizations. Ensure your em_ploy_ees are Red Cross trained! Contact your sales rep or call 1-800-RED CROSS and
follow the prompts.
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23286927 8424209 02-25-18 Lifeguarding 1 Martin,Aaron $36.00
23291967 8425596 05-13-18 Lifeguarding 9 Martin,Aaron $324.00
23348528 8437401 05-14-18 Adult and Child First 12 Brown,Jennifer A $336.00
Aid/CPR/AED
23345906 8436630 05-16-18 Adult and Pediatric First 7 Weprich,Leah $196.00
Aid/CPR/AED
23346061 8436665 05-16-18 Lifeguarding Review 6 Rodgers,Noah $216.00
23361317 8440008 05-17-18 Adult and Pediatric First 12 Weprich, Leah $336.00
Aid/CPR/AED
23360491 8439840 05-18-18 Lifeguarding 1 Weprich,Leah $36.00
Subtotal $1,480.00
Pa ment $.0.00
Invoice Total: $1 480.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSB!Iling 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.