HomeMy WebLinkAbout204708 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
r ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 11 SFTY SvC
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $57.00
CHICAGO IL 60673 -1256 CHECK NUMBER: 204708
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10015349 57.00 EXTERNAL INSTRUCT FEE
Page 1 of 1
American Red Cross
Attn: Health and Safe
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ProcessinVCeater
3400 Cottage Way, Suite F Invoice No.: 10015349
Sacramento, CA 95825
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Customer PO Ref:
Customer Number:
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THE MONON CENTER Invoice Total: $57.00
1235 CENTRAL PARK DRIVE EAST
N 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 TO
9193612 American Red Cross of Greater CPR /AED Adult and Child 11/19/2011 Brown, Jennifer A $57.00
Indianapolis Item List Price
3 students x $19.00 fee per student $57.00
Purchase
Description
P.O.# Daft 6 t Po
G.L.# 1 V1'3S16
budget
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Purchaser n Date
Approval
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bA OR 0 8 2011
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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
billina@usa.redcross.orn
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!30111 10015349 Instruction supplies 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
20_
Clerk- Treasurer
I
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
108 ESE
PO# or INVOICE NO. ACCT #f AMOUNT Board Members
Dept
1081 -99 10015349 4357004 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
15 -Dec 2011
Signature
57.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund