HomeMy WebLinkAbout204132 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 8. SFTY Sy
CARMEL, INDIANA 46032 25688 NETWORK PLACE CK AMOUNT: $57.00
CHICAGO IL 60673 -1256
CHECK NUMBER: 204132
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10008262 57.00 OTHER FEES LICENSES
Page 1 of 1
American Red Cross
Attn: Health and Safety I NVOICE .4
Processing Center
3400 Cottage Way, Suite F Invoice No.: 10008262
Sacramento, CA 95825
N� Invoice date: 11/10/2011
i Customer PO Ref:
Customer Number:
14164 -566
THE MONON CENTER Invoice Total: $57.00
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 -4421 Please Use Our Remittance
Address Shown Below
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Payment Terms: Net30
ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
9126230 American Red Cross of Greater Adult and Pediatric First 10/27/2011 Mehl, Eric R $57.00
Indianapolis Aid /CPR /AED Challenge
Item List Price
3 students x $19.00 fee per student $57.00
Invoice Total: $57.00
Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 284 -0607 or by email at
billingQusa _redcross.orq----
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359959 American Red Cross Processing Center Terms
25688 Network Place
Chicago, IL 60673 -1256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/10/11 10008262 Class certifications 57.00
Total 57.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
359959 American Red Cross Processing Center Allowed 20
25688 Network Place
Chicago, IL 60673 -1256
In Sum of
57.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1096 -10 10008262 4358300 57.00 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
1 -Dec 2011
r� Kai'
Signature c
57.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund