The URL can be used to link to this page

Home My WebLink About218374 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY SvC CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $1,017.00 o� CHICAGO IL 60673-1256 CHECK NUMBER: 218374 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10212847 192 . 00 EXTERNAL INSTRUCT FEE 1096 4358300 10213453 825 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE Processing Center CF 3400 Cottage way,Suite F Invoice No.: 10212847 Sacramento,CA 95825 MAR 12 2013 Invoice date: 3/6/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR U-10i 1411 E 116TH ST Invoice Total: $192.00 ATTN PAULA SCHLEMMER Please Use Our Remittance CARMEL IN 46032-3455 Address Shown Below 11'1I. Jill��1��11111�1'lll�ll�'ll1l"116-II Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 1u-16622 American Feed Cross of Adult and Child CPR/AED 2/25/2013 Brown,Jennifer Al $57.00 Greaterindianapolis Item List Price CRS/Offering ID:2806262 3 Students x$19.00 fee per Students=$57.00 10776747 American Red Cross of Adult and Child First 2/25/2013 Brown,Jennifer Al $135.00 Greaterindianapolis Aid/CPR/AED Item List Price CRS/Offering ID:2806346 5 Students x$27.00 fee per Students=$135.00 Purchase Dc,scription RA_Ev.Z�A "traua'rYy P.O.# FiCOO 31 b4 _P o& G.L.# ImS -Sq- 4�5')DC 4- Line"Descr Ke Purchaser Date Approval Da?- Invoice Total: $192.00 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 _____________________________ 7BY:-A� 1 � 203 Page 1 of 1 American Red Cr Attn:Health an afety INVOICE Processing ter 3400 co a Way,Suite F - Invoice No.: 10213453 Sacra "CA 95825 Invoice date: 3/6/2013 Customer PO Ref: Customer Number: LTS-MCC/IN +r MONON COMMUNITY CENTER-LTS Invoice Total: $825.00 �•'�� , 1411E 116TH ST CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10768237 American Red Cross of LTS Facility Fee 1000+ 2/26/2013 ^Mehl,Eric RI $975.00 Greaterindianapolis with RC LG-Aquatic Rep Approval Required Item List Price CRS/Offering ID:2807025 American Red Cross of Payment (150.00) Greaterindianapolis CRS/Offering ID:$300.00 (� chase -;e, A��eeS 203 Ccacripiion P.O.# K� ��3��7---P or F O.L.# \ 05L9_\Q_ 3 Pud et ��p,�� n,Line.DescrCP�urc;haser Approval Cate Sub-Total: $975.00 Payment: $150.00 Invoice Total: $825.00 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/6/13 10212847 CPR/AED/FA training $ 192.00 3/6/13 10213453 AP Fees for 2013 $ 825.00 Total $ 1,017.00 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$ $ 1,017.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE !109 MCC t PO#or INVOICE NO. CCT#/TITL AMOUNT i Board Members Dept# 1081-99 4358300 4357004 $ 192.00 1 hereby certify that the attached invoice(s), or 1096-10 4358300 4358300 $ 825.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and ireceived except 21-Mar 2013 Signature $ 1,017.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund