HomeMy WebLinkAbout221395 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
` ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY SCECK AMOUNT: $805.00
CARMEL, INDIANA 46032 25688 NETWORK PLACE
CHICAGO IL 60673-1256
CHECK NUMBER: 221395
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4358300 373 . 00 EXTERNAL INSTRUCT FEE
1096 4358300 4358300 432 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE
Attn:Health and Safety
Processing Center -
100 West 10th Street,Suite 501 �� 4,•` �_, Invoice NO.: 10235105
Wilmington,DE 19801 I
1-888-284-0607 ��N ] 8 ZO13 Invoice date: 6/12/2013
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $805.00
�.v 1411 E 116TH ST
r? m ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
'111 Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# C:R5\OFFERii4G ID DESGRiP T ION CLASS DATE INSTRUCTOR NAME TOTAL ��
11286960 3095440 Adult and Child First Aid/CPR/AED Item List Price 5/31/2013 Brown,Jennifer A $189.00"
7 Students x$27.00 fee per Students=$189.00
11287341 3095448 Adult and Child First Aid/CPR/AED Item List Price 5/31/2013 Brown,Jennifer A $108.00,A
4 Students x$27.00 fee per Students=$108.00
11287623 3095434 First Aid Item List Price 5/31/2013 Brown,Jennifer A $76.00)�
4 Students x$19.00 fee per Students=$76.00
11306329 3108743 Lifeguarding Review Item List Price 6/1/2013 Wheeler,Brittani R $432.00
16 Students x$27.00 fee per Students=$432.00
1432.00
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Invoice Total: $805.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
----------------payment,please call-1_888-284-0607.You-may also email your questions to 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
6/12/13 10235105 CPR/AED/FA $ 373.00
6/12/13 10235105 Lifeguarding review 6/1/13 $ 432.00
Total $ 805.00
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$
$ 805.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 4358300 4357004 $ 373.00 1 hereby certify that the attached invoice(s), or
1096-10 4358300 4358300 $ 432.00 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-Jun 2013
Signature
$ 805.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund