HomeMy WebLinkAbout333278 12/11/18 ,%`��F, CITY OF CARMEL, INDIANA VENDOR: 359959
® � ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******120.00*
i3 ��; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 333278
9�TONS CHICAGO IL 60673-1256 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22148328 120.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase order#
359959 American Red Cross Terms
$ 120.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22148328 4358300 $ 120.00 Board Members 11/21/18 22148328 Certifications xx7637,xx7646 $ 120.00
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
$ 120.00 Total $ 120.00
December 3,2018
I 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 1P*H"LPKM
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Send Payment To: Page 1 of 1
American American Red Cross II�VOI {
Health&Safety Services ' -
Red Cross 25688 Network Place Invoice No: 22148328
Chicago IL 60673-1256
Invoice Date: 11-21-29 1 8.
Customer Number: x� P0002586
Org ID: 14164CCPR
Invoice Total: $120.00
Payment Terms: NET 30
CARMEL CLAY PARKS AND RECREATION Due Date: 12-21-2018
r•' ATTN:PAULA SCHLEMMER
w 1411 E 116TH ST ,� �
CARMEL IN 46032-3455
lmlnl � lli� il�li,�Irlllll �rl��l1ln1i11iJill Jill III NOV 2 7 2018
]BY.
Hurricanes force blood drive cancellations. Right now, you and your colleagues can help replenish the blood supply-
___make an appointment today_to_donate_blood by visiting redcrossblood.org-or-calling 1-800-RED-CROSS. -- - --
CR$t w� AINSTRUCTORI
ORDER DATE DESCRIPTION (1ANTITY; TOTAL
OAFERihtGID STUDENTaNAME= d .
, ,.� _
26373852 9074959 05-01-18 Lifeguarding 1 McAninch,Terese M $36.00
26394259 9079409 11-10-18 Adult and Pediatric First 3 Liston,Haley Nicole $84.00
Aid/CPR/AED
Subtotal $120.00
Payment $0 00_
[Invoice Total:' $120'.0
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to make a credit card payment,please call 888-284-0607.You may also email your questions to billing@redcross.org.