HomeMy WebLinkAbout332037 11/13/18 a`! CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY K AMOUNT: $*******1 12,00*
r CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 332037
t;�Tori:�°f'r CHICAGO IL 60673-1256 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22142003 112.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 112.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22142003 4358300 $ 112.00 Board Members 10/24/18 22142003 Certifications 10/17/18 xx7549 $ 112.00
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
$ 112.00 Total $ 112.00
November 6,2018
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 1PAM1*VTLtAJ—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Page 1 of 1
�Senzf-Payment=To:�:�,
American -American Red Gross 4 l INVOICE
-Health.&Safety Services
Red Cross 25688 Network Place InVOIC2 N0.` 22142003
�a M • o aten,._ 10-24 2018 ,
Chicago-IL 60673-1256 In
Q C T 201 �� Cus omer Number: 000zb8b-
Org ID: 14164CCPR
BY,................................
Invoice Total: $112.00
- Payment Terms: NET 30
Due Date: 11-23-2018
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
A CARMEL IN 46032-3455
1111111111vigil 11111111 Will1111111'1
Hurricanes force blood drive cancellations. Right now, you and your colleagues can help replenish the blood supply-
make an appointment today to donate blood by visiting redcrossblood.org or calling 1_800_RED CROSS
CRS1 INS,TRUGTOR`
ORDER O1=ER(NG IDAtE DESCRIPTION QY1ANTtTY TOL
STUDl=NT'_NAME ` _
25990837 9002416 10-17-18 Adult and Pediatric First 4 Weprich,Leah $112.00
Aid/CPR/AED
Subtotal $112.00
Payment �..T $0.00
Invoice Total: $112.00_
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBI[ling 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.