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Home My WebLink About331406 10/25/18 ��,"-f,Ab�`� CITY OF CARMEL, INDIANA VENDOR: 359959 ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $....**'504.00* 9� �:+� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 331406 �,��oN�. CHICAGO IL 60673-1256 CHECK DATE: 10/25/1;8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22134171 196.00 OTHER FEES & LICENSES 1091 4357003 22136130 308.00 INTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase order# 359959 American Red Cross Terms $ 504.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22134171 4358300 $ 196.00 Board Members 9/19/18 22134171 Certifications xx7412 $ 196.00 1091 22136130 4357003 $ 308.00 9/26/18 22136130 Certifications 51952 $ 308.00 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 $ 504.00 Total $ 504.00 October 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.P American (—American Red-Gross INVOICES z � Health Safety Services Red Cross 25688 Netvtv�ork,l3lace Invoice No: 221'34171--- Chicago IL60673=1256 I OIC2 D e 09-19=20:1'8 - `" :z CUs omer Number: P0002586` S L N Org ID: 14164CCPR 4 201 § Invoice Total: $196.00 Payment Terms: NET 30 Y:""•""..... """"' Due Date: 10-19-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER t W 1411 E 116TH ST CARMEL IN 46032-3455 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.-V-isit_readyrating.org.___ :` ORDER QF[=ER(NG 1D,"F X DATE DESCRIP UDE ION1tJAWTITY INST,RUCTORI" TOTAL �.,y.. :_ ="STNT NAM�n�� 25460689 8895373 09-09-18 Adult and Pediatric First 7 Liston,Haley Nicole $196.00 Aid/CPR/AED Subtotal $196.00 j Payment , 0-0_ Invoice Total: $196.00-1 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. �= Page 1 of 1 Send Payment To:- A;, American Amencan Red Cross s INVOICE ` Health&Safety Srvices' . Red Cross 25688 Network Place In oice_No'V 221,361.30' Chicago IL_60673;1256 �-- - - T-- -�- Invoice Date: -09=26-2048 Customer Number: P00025$6' Org ID: 14164CCPR Invoice Total: $308.00 Payment Terms: NET 30 Due Date: 10-26-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST .W CARMEL IN 46032-3455ID IIIIIJIII11111��11111 "IIIIIIIIII'll"III'll111111„II�1111 [BY:0 C T Or 1 201 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 - INSTRUCTORI � -ORDER CRSa s DATES CRIP TION L1IANTITY TOTAL OPFER[NG ID.: _ S,TUDENT i}ESNAME . w«_ ._ 25581608 8922669 09-14-18 Adult and Pediatric First 11 Weprich,Leah $308.00 Aid/CPR/AED Subtotal $308.00 Payment $0.00 Invoice Total 08.00 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.