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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 I�I��IIIII����II���IIIIIIIIII�II��I�I�II��I 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