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Home My WebLink About235743 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY EMMK AMOUNT: $.......567.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 235743 CHICAGO IL 60673-1256 CHECK DATE: 08/13/14 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358300 10311736 100.00 OTHER FEES & LICENSES 1096 4358300 10312605 117.00 OTHER FEES & LICENSES 1096 4358300 10313775 280.00 OTHER FEES & LICENSES 1096 4358300 10315088 70.00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety :INVOICE,. Processing Center 100 West 10th Street,Suite 501 Invoice No.: 10311736 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 7/9/2014 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $100.00 ATTN PAULA SCHLEMMER American Red Cross CARMEL IN 46032-3455 Send Payment To: Health & Safety Services ISI'III�IIIII'1��'�III�"'I11��111111"'�I'�'1'1�"'�I�"I11'1�1� Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 �^RJPEP—#—CRSIOFF_ERING ID-DESCRIPTION— CLASS-DATE—INSTRUCTOR_NAME_ TOTAL 13290231 4257409 First Aid Item List Price 6/13/2014 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 13290327 4257477 Adult and Child First Aid/CPR/AED Item List Price 6/13/2014 Brown,Jennifer A $81.00 3 Students x$27.00 fee per Students=$81.00 A fZC GP1�/A-E-D/rA COZ PCATi b" EBY: Gq '�23�0 l 2- Invoice Total: $100.00 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 ....INVOICE Attn:Health and Safety Processing Center Invoice No.: 10312605 100 West 10th Street,Suite 501 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 7/16/2014 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411E 116TH ST Invoice Total: $117.00 A ATTN PAULA SCHLEMMER American Red Cross o CARMEL IN 46032-3455 Send Payment To: Health & Safety Services IIIII�II�III�II'�'�I��"I'1111"'I"I'I�'�II'lll'll'I'I'�"I�I�I Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 13318940 4273409 Lifeguarding Item List Price 6/13/2014 Cannady,Jennifer M. $70.00 2 Students x$35.00 fee per Students=$70.00 13318972 4273444 CPR/AED for Professional Rescuers and Health Care 6/13/2014 Cannady,Jennifer M. $27.00 Providers Item List Price 1 Students x$27.00 fee per Students=$27.00 13318996 4273458 Administering Emergency Oxygen Item List Price 6/13/2014 Mehl,Eric R $20.00 2 Students x$10.00 fee per Students=$20.00 F 1 2014 I, Invoice Total: $117.00 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 „INVOICE; Processing Center Invoice No.: 10313775 100 West 10th Street,Suite 501RECEIVED Wilmington,DE 19801 1-888-284-0607 JUL 31 2014 Invoice Date: 7/23/2014 Customer PO Ref: e Cr(C 'Z44 Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $280.00 1411 E 116TH ST 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# CR§IOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 13391251 4317816 Lifeguarding Item List Price 7/17/2014 Mehl,Eric R $280.00 8 Students x$35.00 fee per Students=$280.00 ARC 3-7 444 F i 090-is- 358 Invoice Total: $280.00 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 -�v INVOICES Processing Center - r? 100 West 10th Street,suite 501 Invoice No.: 10315088 Wilmington,DE 19801 AUG -. 4 2014 1-888-284-0607 Invoice Date: 7/30/2014 BY: Customer PO Ref: e �� g17_�q Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $70.00 1411 E 116TH ST -; ATTN PAULA SCHLEMMER N CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services '��II'll��'I�IIIII"I��"1..ISI"IIID'I�'I�III'llllll'I'lllll�l� Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING—0--D E�gdlkfiffl—ON CLASS DATE INSTRUCTOR NAME TOTAL ✓' 13430798 03099584 Lifeguarding Instructor Item List Price 8/14/2014 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 13432623 03099584 Lifeguarding Instructor Item List Price 8/14/2014 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 Ll 37LI�fs� q- 6g.5 Invoice Total: $70.00 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 7/9/14 10311736 ARC CPR/AED/FA Certification 37184 $ 100.00 7/16/14 10312605 ARC Certifications xx940 $ 117.00 MUM—- 10313775 ARC-Certifications:_ _ _ _ _ 37444 $ 280.00 7/3011.4 10315088 Lifeguarding instructor 37445 $ 70.00 Total $ 567.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 ,20 Clerk-Treasurer i Voucher No. Warrant No. rl 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ 4 $ 567.00 {{ ON ACCOUNT OF APPROPRIATION FOR `I 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 4358300 4239012 $ 100.00 i hereby certify that the attached invoice(s), or 1096-10 4358300 4358300 $ 117.00 bill(s)is(are)true and correct and that the 1096-10 4358300 4358300 $ 280.00 materials or services itemized thereon for 1096-10 4358300 4358300 $ 70.00 which charge is made were ordered and received except I I I I 7-Aug 2014 l Signature $ 567.00 { Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund