HomeMy WebLinkAbout334211 01/04/19 '4a d..��q,Ff
�/ .�. CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY��K AMOUNT: $-"--"1"364.00*
s CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 334211
9� %= CHICAGO IL 60673-1256 CHECK DATE: 01/04/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22153820 364.00 OTHER FEES & LICENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase order#
359959 American Red Cross Terms
$ 364.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 22153820 4358300 $ 364.00 Board Members 12/19/18 22153820 Certifications 12/1/18 52237 $ 364.00
I 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
$ 364.00 Total $ 364.00
January 2,2019
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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
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Red Cross 2568tNet�vo�kPlader Inuoiceal0 �" <� `�`� 22�1f53 20
Chicago,IL.'t.9E?Z3.�21 56
w Customer Number: P0002586
Org ID: 14164CCPR
DEC 2 6 2018 Invoice Total: $364.00
Payment Terms: NET 30
� """"""--"`-""""-""" Due Date: 01-18-2019
CARMEL CLAY PARKS AND RECREATION
NYE"
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
A CARMEL IN 46032-3455
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 CRO. SS.
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�RDR.._s� OFFER[I+tO.1D, , [SATE L� SCR1 'TIO QUArTITY TOT
, .: . .._ $TDEt+ITNAiVf
26767328 9152178 12-01-18 Adult and Pediatric First 13 Weprich,Leah $364.00
Aid/CPR/AED
Subtotal $364.00
Pa ment $0.00
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Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSB!Iling 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.