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Home My WebLink About236298 08/27/14 1y�;CAq�F J/ �� CITY OF CARMEL, INDIANA VENDOR: 359959 �'i• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.......245.00* r ?�; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 236298 ��ioN�� CHICAGO IL 60673-1256 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 4358300 245.00 OTHER FEES & LICENSES 14164 Carmel Clay Parks and Recreation 14164CCPR Page 1 of 1 10316440 8/6/2014 American Red Cross INV Attn:Health and Safety INVOICE, Processing Center 100 West 10th Street,Suite 501 ate+ ,� Invoice No.: 10316440 Wilmington,DE 19801 �f �, 1-888-284-0607 Invoice Date: 8/6/2014 AUG 1 1 2014 BY. Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $245.00 ATTN PAULA SCHLEMMER 6, American Red Cross T, CARMEL IN 46032-3455 Send Payment To: Health & Safety Services 1111111'11�1111111�' '1111�1��1��1�1"I�lll'I"'ll'�l�l'�"II'll� Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 rc' n "7Giz5COFFEfZfFSv'([1`DESCl2i�i TfOfV CLASS DATE INSTRUCTOR NAME TOTAL 13439239 03103122 Water Safety Instructor Course Item List Price 8/7%2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13440020 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13448792 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13449215 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13453453 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13453857 03103122 Water Safety Instructor Course Item List Price 8/7/2014 $35.00 1 Students x$35.00 fee per Students=$35.00 13441725 03099584 Lifeguarding Instructor Item List Price 8/14/2014 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 A r2,c C10Y-+i 6 cM7 Pee9 37,5 p 1 () C1 +35S'300 Invoice Total: $245.00 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 8/6/14 10316440 ARC Certification fees 37445 $ 245.00 Total Is 245,00 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$ $ 245.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center r PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 $ 245.00 , 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 21-Aug 2014 Signature $ 245.00 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f i