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HomeMy WebLinkAbout218757 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8 SFTY S��// CARMEL, INDIANA 46032 25688 NETWORK PLACE SACK AMOUNT: $385.00 CHICAGO IL 60673-1256 CHECK NUMBER: 218757 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10217645 385 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE Processing Center 3400 Cottage way,Suite F Invoice No.: 10217645 Sacramento,CA 95825 Invoice date: 3/27/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR ;F 1411 E 116TH ST Invoice Total: $385.00 0} ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below I I I,I I I,.,L••I I I I 111 I,I I.I I„I I I I I I r l l l l l 11 I,I.I„I„I 1 1 1 1 1 1 Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10884197 American Red Cross of Lifeguarding Item List Price 2/23/2013 Wheeler,Brittani RI $385.00 Greaterindianapolis CRS/Offering ID:2864618 11 Students x$35.00 fee per Students=$385.00 Purchase II Descriptiort'IFE�q�DIZTI FlCAT10/15 P.O.# r) I C 003G(ol hiF or F G.L.# 1096--10- 4-3E 30 0 Li eD escr heV �T � LinVD Purchaser DateAPR 0 2 2013 Approval Date 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 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 3127113 10217645 Lifeguard certifications $ 385.00 Total $ 385.00 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 385.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 10217645 4358300 $ 385.00 1 hereby certify that the attached invoice(s), or 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 4-Apr 2013 Signature $ 385.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t