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HomeMy WebLinkAbout212904 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ` ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SvC- CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $574.00 CHICAGO IL 60673-1256 CHECK NUMBER: 212904 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10128843 385 . 00 OTHER FEES & LICENSES 1096 4358300 10131774 189 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE' Processing Center 3400 Cottage way,Suite F ., _IvED Invoice No.: 10128843 Sacramento,CA 95825 AUG 18 2012 Invoice date: 8/1/2012 Customer PO Ref: B`-r _ Customer Number: 14164-566 THE MONON CENTER Invoice Total: $385.00 1235 CENTRAL PARK DR EAST CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below II��I�II��IIII ��IIIII��I��I�I�� I11111111 Payment Terms: Net30 ORDER# -CHA^TER DESCRIPTION- CLASS DATE INSTRUCTOR NAME TOTAL 10002442 American Red Cross of Lifeguarding Item List Price 7/20/2012 Haberlin, Nichole Mi $385.00 Greaterindianapolis CRS/Offering ID:2311712 11 Students x$35.00 fee per Students=$385.00 o _ FF- -t ' r Purchase �� rG`14�tiY SEP 12 2012 ; Description'or� A� P.O.# L 13±1 - - ---- -- _-�� G.L.# 0 .l0 Budget Line�Descr Purchaser ��-- Cate Approval Invoice Total: $385.00 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 billinq @redcross.orq Page 1 of 1 American Red Cross ^ Attn:Health and Safety INVOICE lrVOIbE Processing Center a3400 Cottage Way,Suite F d Invoice No.: 10131774 Sacramento,CA 95825 Invoice date: 8/8/2012 B Customer PO Ref: Customer Number: 14164-566 THE MONON CENTER Invoice Total: $189.00 1235 CENTRAL PARK DR EAST r CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10025444- — --"F(meiicn'RedCF(i,s'oi Adult'and'PCdiatriG-First 7;24/2012 -Atkinson,LindsayVCi- --$?89.00- -- Greaterindianapolis Aid/CPR/AED Item List Price CRS/Offering ID:2332527 7 Students x$27.00 fee per Students=$189.00 LApproval G rc.. i'w►S _-=7 — _�= on P.O. 0(52 G —Pow � aSEP 1 2 2012^cr er Da+e - 1 Date Invoice Total: $189.00 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 billin�Qredcross.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 8/1/12 10128843 ARC certifications $ 385.00 8/8/12 10131774 ARC certifications $ 189.00 Total $ 574.00 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 Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 574.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 10128843 4358300 $ 385.00 1 hereby certify that the attached invoice(s), or 1096-10 10131774 4358300 $ 189.00 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 20-Sep 2012 Signature $ 574.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund