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HomeMy WebLinkAbout226901 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SyC CARMEL, INDIANA 46032 25666 NETWORK PLACE CHECK AMOUNT: $297.00 CHICAGO IL 60673-1256 CHECK NUMBER: 226901 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10263504 297 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety (� d —.r- ; __#,�� INVOICE Processing Center I 100 West 10th street,Suite 501 Invoice No.: 10263504 Wilmington,DE 19801 NM f,4 1-888-284-0607 Invoice date: 11/13/2013 - -_= Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $297.00 m ATTN PAULA SCHLEMMER American Red Cross N CARMEL IN 46032-3455 Send Payment To: Health & Safety Services �I��I"I�'III�IIII'I"I'��I"II�'�"1��"IIIII�III�'IlIIIIII!'�I' 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 12043522 3559602 Adult CPR/AED, Pediatric CPR and First Aid Item List 10/13/2013 Haberlin,Nichole M $297.00 Price 11 Students x$27.00 fee per Students=$297.00 CPS/'AE(D ctig%P VB43 MCoo,47V3p Invoice Total: $297.00 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 11/13/13 10263504 Adult CPR/AED Pediatric CPR/FA $ 297.00 Total $ 297.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 y In Sum of$ i i $ 297.00 ON ACCOUNT OF APPROPRIATION FOR 109 Motion Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 $ 297.00 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 5-Dec 2013 P&k"A/ Signature $ 297.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t