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Home My WebLink About234475 07/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY��K AMOUNT: $'``..3,781.00" CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 234475 CHICAGO IL 60673-1256 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10298403 1,035.00 OTHER FEES & LICENSES 1081 4358300 10300415 235.00 OTHER FEES & LICENSES 1096 4358300 10300415 1,620.00 OTHER FEES & LICENSES 1096 4358300 10302371 405.00 OTHER FEES & LICENSES 1096 4358300 10304345 486.00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross _T h , �NV�ICE Attn:Health and Safety �� ,� Processing Center Invoice NO.: 10302371 100 West 10th Street,Suite 501 JUN 1 7 2 D 1� Wilmington,DE 19801 1-888-284-0607 �r. Invoice Date: 6/11/2014 �s . Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $405.00 11 ON ATTN PAULA SCHLEMMER N CARMEL IN 46032-3455 American Red Cross Health & Safety Services Send Payment To: 111' III'I��I�'I��'�I1111'�1�1�1��1�11�'I'll�'1111�1�1'�'�11'lll 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 �^ ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL✓ 13104749 4141245 Lifeguarding Review Item List Price 6/1/2014 Stephens,Allison $351.00 13 Students x$27.00 fee per Students=$351.00 13104772 4141313 Lifeguarding Review Item List Price 6/2/2014 Mettler,Hilary $54.00 2 Students x$27.00 fee per Students=$54.00 Ap,C Cei' Cciar-1 Gees 37�Q 9 Invoice Total: $405.00 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 Page 1 of 1 American Red Cross Attn:Health and Safety lNVQICE Processing Center 100 West 10th Street,Suite.501 a � Invoice No.: 10304345 Wilmington,DE 19801 s 1-888-284-0607 JUIN 2 3 2014 Invoice Date: 6/18/2014 2 Customer PO Ref: 7 Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $486.00 N 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 ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 13149983 4166138 Adult CPR/AED,Pediatric CPR and First Aid Item List 5/16/2014 Haberlin,Nichole M $297.00 Price 11 Students x$27.00 fee per Students=$297.00 13150056 4166201 Adult CPR/AED,Pediatric CPR and First Aid Item List 5/16/2014 Haberlin,Nichole M $189.00 Price 7 Students x$27.00 fee per Students=$189.00 A qC 37 Z 5CD 10 c,o - o 3�S?�Oc� Invoice Total: $486.00 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 5/28/14 10298403 ARC Certification fees 37225 $ 1,035.00 6/4/14 10300415 ARC Certification fees 37226 $ 1,620.00 _ _6/4/14 10300415_ _ ARC/CPR/AED FA Certifications 36678 $ 235.00 6/11/14 10302371 ARC Certification fees 37249 $ 405.00 6/18/14 10304345 ARC Certification fees 37250 $ 486.00 Total $ 3,781.00 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$ $ 3,781.00 ON ACCOUNT OF APPROPRIATION FOR f 108 ESE/109 Monon Center PC#orI Dept, INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept.# 1096-10 4358300 4358300 $ 1,035.00 1 hereby certify that the attached invoice(s), or 1096-10 4358300 4358300 $ 1,620.00 1 bill(s)is(are)true and correct and that the 1081-99 4358300 4357004 $ 235.00 materials or services itemized thereon for 1096-10 4358300 4358300 $ 405.00 which charge is made were ordered and 1096-10 4358300 4358300 $ 486.00 received except I, i 3-Jul 2014 I Signature $ 3,781.00 ( Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i