HomeMy WebLinkAbout327050 07/03/18 W.Coq
'4� _�bf CITY OF CARMEL, INDIANA VENDOR: 359959
4:
\; ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY QMK AMOUNT: $*""""*576.00'
��. ?� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 327050
9a;,�TON�. CHICAGO IL 60673-1256 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22114779 576.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 576.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO.# Amount
1096-10 22114779 4358300 $ 576.00 Board Members 6/20/18 22114779 Lifeguarding Certifications 6/14/18 51565 $ 576.00
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
$ 576.00 Total $ 576.00
June 27,2018
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
Send Pavment_To:
American merican Red Cross (,� INVOICEa Y
Health"&Safety Services _ �r--
Red Cross 25688 Network Place j !Invoice No: 2211477
-Chi-cago IL 60673 ?256
4 Invoice Date,------ 06-20-201.8
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $576.00
Payment Terms: NET 30
Due Date: 07-20-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
CARMEL IN 46032-3455 Rr
I��III� IIIIII'I'I1111�'�'I�II�I �IIIIIII�IIII�I�I��I�II"'
JUN252018
BY: ...................... . ....
.
Many may not realize just how important the letters A, B and O can a until they're gone. For a hospital patient who
needs type A, B or O blood, those letters mea-n-life. To make an appt, visit redcrossblood.org, or call 1_800-RED
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81 8565277 06-14-18 Lifeguarding 16 Martin,Aaron $576.00
Subtotal $576.00
Payment $0.00
Invoice Total: /'$5i6-00-
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.