HomeMy WebLinkAbout215956 01/09/2013 "• CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY S�/
CARMEL, INDIANA 46032 25688 NETWORK PLACE VCK AMOUNT: $378.00
CHICAGO IL 60673-1256
„o CHECK NUMBER: 215956
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10160081 273 . 00 EXTERNAL INSTRUCT FEE
1096 4358300 10160081 105 . 00 OTHER FEES & LICENSES
Page 1n<1
Ametuin Red Gross
Attn: and Safety ^
Processing Center
o^on Cottage Way,Suite F Invoice No.: 10160081
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Invoice date: 10/312012
Customer PO Ref:
Customer Number:
The,Monon Conter Invoice Total: $378.00
~~~�_ 1c85 Central Park orEast
Carmel |N48U32 Address Shown Below
Payment Terms: WOO
ORDER CHAPTER DESCRIPTION CLASS bATE INSTRUtTOR NAML TOTAL
10233353 American Red Cross m First Aid Item List Price 9/2412012 Brown,Jennifer A| $57»0
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CRS/Offering ID:c*oo*co a Students x$1000 fee per Students~$sr.00
10231274 American Red Cross o/ Water Safety Instructor item o/zx/uoIu Mehl yiceL $105.00
amamno:mowmlis List Price M�003*81)
CRS/Offering ID:u4n000s n Students xaus.uu fee per Students~$1oo.00
10236790 American Red Cross v, Adult and Child First 9o4/e012 Brown,Jennifer AV s216.00
G*amonu/avrpmis md/cpnmso Item List
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Cnomoo,mo ID:mo6wm o Students xmxr.no fee per Students~$zm.00
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Invoice Total: $378.00
Thank you for your support o/the American Red Cross!If you have questions about this invoice m want to make u credit card payment,please
contact vxat1-88O'204OVO7orbv email atN|UnO@mdcmo .o»U
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
10/3/12 10160081 FA Training $ 273.00
10/3/12 10160081 Training $ 105.00
Total $ 378.00
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$
$ 378.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-99 4358300 4357004 $ 273.00 1 hereby certify that the attached invoice(s), or
1096-10 4358300 4358300 $ 105.00 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
3-Jan 2013
Signature
$ 378.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund