HomeMy WebLinkAbout330068 09/19/18 ® CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $......."84.00*
r. a,. CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 330068
.9M�l TON�� CHICAGO IL 60673-1256 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22125950 84.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO. 1
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 84.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22125950 4358300 $ 84.00 Board Members 8/8/18 22125950 Certifications 7/25/18 xx7325 $ 84.00
1 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
$ 84.00 Total $ 84.00
September 18,2018
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 Pa_yment-To.
American Arr-erican Red Cross x � tN'01 ` 4
Health&Safety Services., . ..ss sr. �
Red Cross 25688 Network PlaceInvoice No: 22125950
Chicago I 0673-1256 l ce - - - -
InvoiDate: 08=08=2018
'EustomerNumber:--- _- PGOVS86-
Org ID: 14164CCPR
Invoice Total: $84.00
Payment Terms: NET 30
Due Date: 09-07-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
N 1411 E 116TH ST
CARMEL IN 46032-3455 �° �ll IVE
11111111 Jill nl�ll�����ln�ii„i�l�il AUG 1 3 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 O blood,those letters mean life. To make an appt, visit redcrossblood.org, or call 1-800-RED
CROSS._ --- --- - - ---- - — --- - - - —
INSTRUCTOR
UER a GATE QESGRlTiAl!f QUANTITY TtTAi y
,.... , O FARING ID w�.r �, S [IQEN I NA14tIE
24839071 8756290 07-25-18 Adult and Pediatric First 3 Liston,Haley Nicole $84.00
Aid/CPR/AED
Subtotal $84.00
Payment•�--- --�---$0:00-
Invoice Total: - � $84.00
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.