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HomeMy WebLinkAbout217035 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 �. ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SyC CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $229.00 CHICAGO IL 60673-1256 CHECK NUMBER: 217035 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10200728 210 . 00 OTHER FEES & LICENSES 1096 4358300 10202073 19 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Hearth and Safety IN1/Q�CE ' Processing Center 3400 Cottage way,Suite F Invoice No.: 10200728 Sacramento,CA 95825 Invoice date: 1/9/2013 Customer PO Ref: Customer Number: 14164-566 0'!; MONON CENTER Invoice Total: $210.00 -4M W 1235 CENTRAL PARK DR EAST CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below Irinlllllllltlllllulnrlllllllrllllllnllllllnlllnl Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10555229 American Red Cross of Item List Price 12/20/2012 Robert,Sean Martin $210.00 Greaterindiandents ��oO3� d CRS/Offering ID:2688970 6 Students x$35.00 fee per Students=$210.00 e7/ JAN 1 8 2012 Invoice Total: $210.00 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 billina@redcross.ora Page 1 of 1 American Red Cross Attn:Health and S fe ,D Processing C r � " 3400 Co a Way,Suite F Invoice No.: 10202073 Sacr ento,CA 95825 pn� // V�V Invoice date: 1/16/2013 Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $19.00 {' a 1235 CENTRAL PARK DR EAST CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below I�I�II��"I.I�IIIII�I111� 1� 1111111�'I �IIII�III"I�IIIIII Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL -- --- --- -- ------— 10582046 American Red Cross of Adult and Pediatric 12/27%2012 Hat erlin,Nichole MI $1-970 Greaterindianapolis CPR/AED Item List Price CRS/Offering ID:2689023 1 Students x$19.00 fee per Students=$19.00 JAN 2 4 2013 Invoice Total: $19.00 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 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 In;Date e Invoice Description Number (or note attached invoice(s)or bill(s)) PO# Amount 13 10200728 Certification fees $ 210.00 1/16/13 10202073 FA/CPR/AED 12/27/12 $ 19.00 Total $ 229.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 229.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1(2�027A- 1096-10 4358300 $ 210.00 1 hereby certify that the attached invoice(s), or 1096-10 3359;8& 4358300 $ 19.00 bill(s) is (are) true and correct and that the ,0 a,00 materials or services itemized thereon for which charge is made were ordered and received except 7-Feb 2013 fil " Signature $ 229.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund