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Home My WebLink About233405 06/11/14 I �qp* CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $....."'967.00' CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 233405 CHICAGO IL 60673-1256 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 4358300 932.00 EXTERNAL INSTRUCT FEE 1096 4358300 4358300 35.00 OTHER FEES & LICENSES f Page 1 of 2 American Red Cross INVOICE Attn:Health and Safety Processing Center 100 West 10th Street,suite 501 � C ET %-' � g Invoice No.: 10294826 Wilmington,DE 19801 1-888-284-0607 MAY 2 0 2014 Invoice Date: 5/14/2014 i BY: ! Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $932.00 ATTN PAULA SCHLEMMER ; CARMEL IN 46032-3455 American Red Cross Payment To: Send Pa Health & Safety Services �IIII'I"'I�II111�'I11'I�I'III.II�II�I�I'��'I��II�I�111�1�1�"„ 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 GRE�R —�RS;.^��F�RiwG'i^u ucjiii�Tivw CLAjj GATE ' IN5TRUC C)R NAmE TOTAL 12919652 4037451 Adult and Child First Aid/CPR/AED Item List Price 2/20/2014 Brown,Jennifer A $189.00 7 Students x$27.00 fee per Students=$189.00 12919655 4037458 First Aid Item List Price 2/20/2014 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 12919661 4037466 Adult and Child First Aid/CPR/AED Item List Price 3/13/2014 Brown,Jennifer A $81.00 3 Students x$27.00 fee per Students=$81.00 12919670 4037480 First Aid Item List Price 3/13/2014 Brown,Jennifer A $38.00 2 Students x$19.00 fee per Students=$38.00 12919698 4037496 Adult and Child First Aid/CPR/AED Item List Price 4/17/2014 Brown,Jennifer A $270.00 10 Students x$27.00 fee per Students=$270.00 12919702 4037519 Adult and Child CPR/AED Item List Price 4/17/2014 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 12919708 4037525 First Aid Item List Price 4/17/2014 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 12919636 4037428 Adult and Child First Aid/CPR/AED Item List Price 5/8/2014 Brown,Jennifer A $297.00 ARG Cf�127 r--N Cr`1 _y Gok Y Invoice Total: $932.00 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 ------------------------------------------------------------------------------------------------------------ 1 Page 2 of 2 American Red Cross INVOICE Attn:Health and Safety Processing Center Invoice No.: 10294826 100 West 10th Street,Suite 501 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 5/14/2014 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $932.00 ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 VRDER iF I.RS10FFEKING IL/ UESGkiPTION CLASS DATE INSTRUCTOR NAME TOTAL 11 Students x$27.00 fee per Students=$297.00 711-2 1 Page 1 of 1 American Red Cross INVOICE Attn:Health and Safety Processing Center 100 West 10th street,Suite 501I Invoice No.: 10293971 IxEC Wilmington,DE 19801 l�E1 D 1-888-284-0607MAY13 2914 Invoice Date: 5/7/2014 Customer PO Ref: BY' - - Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $35.00 A ATTN PAULA SCHLEMMER w CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 12871017 4012675 CPR/AED for the Professional Rescuer&First Aid for 4/19/2014 Mehl,Eric R $35.00 Public Safety Personnel(Title 22)Item List Price 1 Students x$35.00 fee per Students=$35.00 �1YLG Cerr'�-�cu�� XX LP51 F::: 10 .+3�g�ov 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 5/7/14 10293971 ARC Certification fees xx651 $ 35.00 5/14/14 10294826 ARC CPR/AED/FA Certifications 36678 $ 932.00 Total $ 967.00 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 In Sum of$ $ 967.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-10 4358300 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or 1081-99 4358300 4357004 $ 932.00 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 5-Jun 2014 Signature $ 967.00 Accounts Payable Coordinator s Cost distribution ledger classification if Title claim paid motor vehicle highway fund �r