HomeMy WebLinkAbout226592 12/03/2013 ,a CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8.SFTY Sy
CARMEL, INDIANA 46032 25688 NETWORK PLACE CK AMOUNT: $35.00
' ? CHICAGO IL 60673-1256
„o CHECK NUMBER: 226592
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10262263 35 . 00 OTHER FEES & LICENSES
LNO P age 1 of 1
American Red Cross
Attn:Health and Safety Processing Center 100 West 10th Street,Suite 501 Invoice No.: 10262263
Wilmington,DE 19801
1-888-284-0607 -- Invoice date: 11/4/2013
Co us
Customer Number:
14164CCPR
W%i 141' C ARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
a 1411 E 116TH ST
A CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
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Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
12020174 3545608 CPR/AED for the Professional Rescuer&First Aid for 10/2812013 Mehl,Eric R $35.00
Public Safety Personnel(Title 22)Item List Price
1 Students x$35.00 fee per Students=$35.00
UR/A EV PZF I SCU Ib�2��13
MC, 00/-4745
Invoice Total: $35.00
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
11/14/13 10262263 CPR/AED Professional rescuer $ 35.00
Total $ 35.00
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$
I
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 358490— 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
p u, materials or services itemized thereon for
which charge is made were ordered and
received except
27-Nov 2013
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund