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Home My WebLink About328815 08/14/18 ♦d_�IHgI CITY OF CARMEL, INDIANA VENDOR: 359959 j; ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $****""'396.00* s a CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 328815 9.y;�TON�` CHICAGO IL 60673-1256 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22123100 396.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase order# 359959 American Red Cross Terms $ 396.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22123100 4358300 $ 396.00 Board Members 7/25/18 22123100 Certifications Multiple $ 396.00 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 $ 396.00 Total $ 396.00 August 7,2018 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 Payment To: American American Red`,Cross Health&Safety Services tN1C��C> 4 Red Cross 25688 Network Place, i Invoice No.:_ 22123100' icago IL 60673 1256 _ � � Invoice;Dafe _07 25-2018 Customer Number: P0002586 J U L 3 0 2018 Org ID: 14164CCPR Invoice Total: $396.00 5y:......................•••••••• Payment Terms: NET 30 Due Date: 08-24-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER W 1411 E 116TH ST CARMEL IN 46032-3455 Many may not realize just how important the letters A, B and O can be until they're gone. For a hospital patient who -- needs type A;-B or O-blood, those letters-mean life. To make an appt, visit red crossbiood_org,-or-call-1=800=RED —-- CROSS. CRSIs �NTRUCTOIZI s, axa; Qi2iiir2 01=FER[N�.i© DEscRIPlaoatAI�TITv s>-M. Te . .. Flk-lUbbff NAME, 24497495 8683587 07-16-18 Lifeguarding Review 2 Weprich,Leah $72.00 24596332 8703918 07-19-18 Lifeguarding 9 Martin,Aaron $324.00 Subtotal $396.00 Payment ��— ----$0.00__.a 'Invoice Total:. $396.00 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.