The URL can be used to link to this page

Home My WebLink About209032 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 8 SFTY S�/C CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $453.00 CHICAGO IL 60673 -1256 CHECK NUMBER: 209032 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10068081 19.00 EXTERNAL INSTRUCT FEE 1096 4358300 10068081 38.00 OTHER FEES LICENSES 1081 4357004 10070839 207.00 EXTERNAL INSTRUCT FEE 1096 4358300 10070839 189.00 OTHER FEES LICENSES Page 1 of 1 American Red Cross Attn: Health and Safety 1�' N c �I�VQ'CE Processing Center x 3400 Cottage Way, Suite F Invoice No.: 10068081 Sacramento, CA 95825 Invoice date: 4/25/2012 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $57.00 1411 EAST 116 STREET Please Use Our Remittance N CARMEL IN 46032 -3455 Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9667292 American Red Cross of GreaterAdult and Pediatric CPR 4/16/2012 i11NGoZS`(3 Allen, Crystal N $38.00 Indianapolis Challenge Item List Price i CQ(G IC 4 3583E0 �c�,��tD 2 students x $19.00 fee per student $38.00 9671465 American Red Cross of Greater First Aid Challenge Item List 4/19/2012 Allen, Crystal N $19.00/ Indianapolis Price 1 students x $19.00 fee per student $19.00 1 DS, I 35 700 4 FA chct.Lu�.rify- Purchase Descrption P or F D t, ,neDescr APR 3 0 2012 'urchaser Date ,l Date Y:...,., Invoice Total: $57.00 Thank you for your support of the American Red Cross! If you have questions about this invoice or want to make a credit card payment, please contact us at 1_888_284_0607 or by email at billing @redcross.org Page 1 of 1 American Red Cross Attn: Health and Safety w,. a, Processing Center 3400 Cottage Way Suite F Invoice No.: 10070839 Sacramento, CA 95825 MAY Y 1 ®2012 Invoice date: 5/3/2012 1 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $396.00 1411 EAST 116 STREET W CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9684563 American Red Cross of Greater Adult and Child First 4/18/2012 Brown, Jennifer A $189.00 Indianapolis Aid /CPR /AED Item List Price 7 students x $27.00 fee per student $189.00 9685336 American Red Cross of Greater First Aid Item List Price 4/18/2012 Brown, Jennifer A $18.00 Indianapolis 3 students x $6.00 fee per student $18.00 9689786 American Red Cross of GreaterAdult and Pediatric First 4/19/2012 Atkinson, Lindsay VC $189.00 Indianapolis Aid /CPR /AED Item List me o0aZ9$ 7 students x $27.00 fee per student $189.00 Price .ACS:# -i R-e.cLat,'i�c FA /CPIRVAEb ibgto- ip-4359 Invoice Total: $396.00 Thank you for your support of the American Red Cross! If you have questions about this invoice or want to make a credit card payment, please contact us -888-284-0607 or by email at billing @redcross.org 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 Terms 25688 Network Place Chicago, IL 60673 -1256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/25/12 10068081 FA/CPR /AED 38.00 4/25/12 10068081 FA Challenge 19.00 5/3/12 10070839 Staff training 207.00 5/3/12 10070839 Adult Pediatric FA/CPR /AED 189.00 Total 453.00 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. G 359959 American Red Cross Allowed 20 25688 Network Place f Chicago, IL 60673 -1256 In Sum of r 453.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 10068081 4358300 38.00 1 hereby certify that the attached invoice(s), or 1081 -99 10068081 4357004 19.00 bill(s) is (are) true and correct and that the 1081 -99 10070839 4357004 207.00 materials or services itemized thereon for 1096 -10 10070839 4358300 189.00 which charge is made were ordered and received except 17 -May 2012 Signature 453.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund