HomeMy WebLinkAbout332748 11/26/18 4y or_C�A,yP
v/ �� CITY OF CARMEL, INDIANA VENDOR: 359959
• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY S WK AMOUNT: $...*****72.00*
• � - ��+�: CARMEL, INDIANA 46032 25688 NET PLACE CHECK NUMBER: 332748
'�i�;oN�o� CHICAGO IL 60673-1256 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22146390 72.00 OTHER FEES & LICENSES
: . ACCOUNTS PAYABLE.VOUCHER
. . .
CITY OF CARMEL:
VOUCHER NO:. : WARRANT NO.
An invoice of bill to be properly iterniied must show;kind of service,where performed,dates service rendered;by
Vendor# 359959 Allowed. 20 whom,.rates per day,number of hours,'rate per hour,number of Units,price per unit,etc.
American Red.Cross'. Payee
25688 Network Place
Chicago;IL. 60673-1256 In Stim of$ Purchase order#
. . . . . . . .
359959 .American Red Cross,
Terms: "
$. 7200
25688 Network Place. Dateoue
Chicago,iL .60673-1256.
ON ACCOUNT OF APPROPRIATION FOR. - -
109.-Wonon Center '
'PO#or Invoice Description
INVOICE NO.:, ACCT#/TITLE AMOUNT
D'epf# Invoice.Date ' Number. ` (dr note attached.invoice(s)of bill(s))'• PO#' .' Ainouht
1096-10 27146390 :4358300 _$: 72.00 Board Members 1.1/14/•18: 27146390 : : Lifeguard Certifications 5/1/18 xx7613' $ 72.00
Ihereby certify that the attached inJoice(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
$.' . :72.00: : Total. $: : 72.00
November.19,2018 :
hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid.motorvehicle highway fund Signature.: 20
Accounts Payable.Coordinator. Clerk-Treasurer.
Title'
Send-Payment To: Page 1 of 1
Arnencan Red Cross ��
American OIICE
Health&'Safety Services y� , ' w - - _
_,
Red Cross , iInvoice No: 22146390
c
invoice Date: 11-14-2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $72.00
Payment Terms: NET 30
CARMEL CLAY PARKS AND RECREATION Due Date: 12-14-2018
'
r••' ATTN:PAULA SCHLEMMER w
w 1411 E 116TH ST '
CARMEL IN 46032-3455 NOV2013
�I�i��l�lnli�ll�lliillu�u�llllll� �nrlli���nnn� rnli
BY:
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.
"ORDER,',- ��; �RSt DA7E � �EUES�RIF�TI�►N�� uANnty (NS�Rt1�To��� ���
AFSRI !{x A1JI; �, _.S)
UDEN' idi4Ai1 ;'
g g = . i ,
26255863 9053358 05-01-18 Life uardin 2 McAninch,Terese M $72.00
Subtotal $72.00
Pa ment -$0-00
Invoice Total:1 $72.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBIIIing 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.