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Home My WebLink About333698 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 359959 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 'Offi **,**„PK AMOUNT: S 348.00 s +` CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 333698 CHICAGO IL 60673-1256 CHECK DATE: 12/19/18 lTON gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 22150530 348.00 SAFETY SUPPLIES 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 $ 348.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 22150530 4239012 $ 348.00 Board Members 11/30/18 22150530 ESE CPR/AED/FA Certifications 51903 $ 348.00 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 $ 348.00 Total $ 348.00 December 11,2018 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 .Seal Payment:T-o: � American ,AmencanJRed=Cross'-`� Health&Safety.Services ` Red Cross 25688,Network Place Invoice No: 22150530 C cago IL 60673-1256 ' Invoice Dater 1'1-3Q-2018. Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $348.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 12-30-2018 ATTN:PAULA SCHLEMMER S F.4 35 1411 E 116TH ST CARMEL IN 46032-3455 DEC C 1 Q 2018 BY: F........................... 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 7800-R-ED CROSS. x ,C}ftdER ' RSI �/>wTE 9 t3E8 ©PI y ANTfTY INSTRUCTOR° N t21 .lD, •sd BTU©1=NT ntaivi n K 26604454 9119386 11-29-18 Adult and Child First 11 Brown,Jennifer A $308.00 Aid/CPR/AED 26604515 9119425 11-29-18 First Aid 2 Brown,Jennifer A $40.00 Subtotal $348.00 Payment -------�--$0 00 Invoice Total: $348.00 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.