HomeMy WebLinkAbout331297 10/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $**'•`**336.00'
CARMEL, INDIANA 46032 C25688 HICAGOTWORK 3LACE CHECK NUMBER: 331297
CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22138706 336.00 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 336.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1081-99 22138706 4239012 $ 336.00 Board Members 9/30/18 22138706 ESE CPR/AED/FA Certifications 9/24/18 50810 $ 336.00
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
$ 336.00 Total $ 336.00
October 10,2018
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 Paymenf'To-
American Amencan Red.Cross - INVOIE ' s �E
Health$Safety Services
Red Cross 5688 Network Place Invoice No: 22138706
Chicago IL'60673=1256 ���
--�--- r Invoice-Date:---- ____ __"._- -. .�__.._ -09 30-2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $336.00
Payment Terms: NET 30
CARMEL CLAY PARKS AND RECREATION Due Date: 10-30-2018
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
CARMEL IN 46032-3455 R a C t-,iV:&
'11111"111'III'1111111'll'I'llllllll'll'I'llllllllllllll'll"III �
OCT 0 0 2010
F,Y: .
September is National Preparedness Month. This year's theme is 'Disasters Happen. Prepare Now. Learn How.'The
free Red Cross Ready Rating program makes it easy for businesses to-prepare for emergencies. Visit readyrating.org_
ORDER y ;... ff91 �7r18TKUCTOM,
DATE DESCRIPTiQN Ql1ANTITY i UTAt,
v
OFFERING ID r. w ,.ST DENT NAIIAE'.. _
25645151 8935344 09-24-18 Adult and Child First 12 Brown,Jennifer A $336.00
Aid/CPR/AED
Subtotal $336.00
Payment. -$AACLI
Invoice Total: $336.00 Il
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.