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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.