334294 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 359959
jg® �• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY Sid"K AMOUNT: $*...***280.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 334294
CHICAGO IL 60673-1256 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22156577 280.00 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Red Cross Payee
25688 Network Place
Chicago, IL 60673-1256 In Sum of$ Purchase Order#
359959 American Red Cross Terms
$ 280.00 25688 Network Place Date Due
Chicago, IL 60673-1256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 22156577 4239012 $ 280.00 Board Members 12/27/18 22156577. ESE CPR/AED/FA Certificatins 12/17/18 51903 $ 280.00
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
$ 280.00 Total $ 280.00
January 3,2019
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
,( end`Payment To-
American '- _American Red Cross' IlklIlklunfrF,
_ Health&-Safety Services
Red Cross /25688 Network Place- Invoice_No: 221.56577-
•-Chicago--lL 60673-1256°=
invoice Dqte` _� .r.12r27-2018
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $280.00
Payment Terms: NET 30
CARMEL CLAY PARKS AND RECREATION Due Date: 01-26-2019
••'' ATTN:PAULA SCHLEMMER
` - W 1411 E 116TH ST
CARMEL IN 46032-3455 -
�� � I� II�IIIIII��IIII'�III�"�II�II�II"�I�II'I�"I IIII��IIII
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 v.isiting_redcrossblood.Qrg or calling 1_800-R_ED CROSS._
CRSS INSTRUCTORC.
ORDER DATE _. DESCRIPTION Qt1ANITY TOTAL
OI=FERING ID STUDENT NAME;",.a
26845380 9169539 12-17-18 Adult and Child First 10 Brown,Jennifer A $280.00
Aid/CPR/AED
Subtotal $280.00
Payment-$0.0.0_
1>�ce Total: $280.00
e
RECEIVED
DEC 3 12018
BY:
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.