HomeMy WebLinkAbout329397 08/27/18 �� �,q,�f CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******328.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 329397
9�',�TON�°� CHICAGO IL 60673-1256 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22124140 160.00 SAFETY SUPPLIES
1096 4358300 22124140 168.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 328.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22124140 4358300 $ 168.00 Board Members 7/31/18 22124140 Certifications 7/25/18 xx7290 $ 168.00
1081-99 22124140 4239012 $ 160.00 7/31/18 22124140 ESE CPR/AED/FA Certifications 7/23/18 50810 $ 160.00
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
$ 328.00 Total $ 328.00
August 20,2018
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
F T �. Page 1 of 1
Q$end Payment To:
American Amencar 'Red Cross IA
�! �� a �I 4
Health&:Safety-Services ?a a
Red Cross rr: 5688 Network Place Invoice—
No: 22124140 '1
`Ch-!cago-IIL:60673'1256 - W
-- --r--` .Invoice Date: - _ 07-31-2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $328.00
Payment Terms: NET 30
Due Date: 08-30-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
1411 E 116TH ST ,� �
CARMEL IN 46032-3455
111111111111Jill Jill III AUG 0 9 2018
BY:
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 0-blood-,--those letters-mean life. To make an appt, visit redcrossblood.org,_or_call 1-800-RED_ _-
CROSS.
t $xRUCtoa
1�1"I SATE p D SCRIF; N
Vii.
24660367 8718257 07-23-18 Adult and Child First 5 Brown,Jennifer A $140.00
Aid/CPR/AED i(00,00Z
24660472 8718292 07-23-18 First Aid 1 Brown,Jennifer A $20.00
24714525 8729418 07-25-18 Adult and Pediatric First 6 Liston,Haley Nicole $168.00
Aid/CPR/AED
Subtotal $328.00
Payment $0.00
aii oice`Totak -<--- -�--$328:00 w--
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.