241640 02/03/15 0F, - CITY OF CARMEL, INDIANA VENDOR: 359959
b `° ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY 9V"K AMOUNT: $...*...175.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 241640
,'b�;roH LO; CHICAGO IL 60673-1256 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10345017 175.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety "INVOICE "
Processing Center �g
100 West 10th Street,Suite 501 p77 f Invoice No.: 10345017
Wilmington,DE 1 801 5«L Nd1
1-888-284-0607 �,� � 7" T Invoice Date: 1/21/2015
JAN 2 7 ZD15 Customer PO Ref:
iCustomer Number:
BY- 14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $175.00
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.# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUGT.OR_NAME_ - _ TOTAL_
14173591 4765264 Lifeguarding Item List Price 1/9/2015 Stephens,Allison $175.00
5 Students x$35.00 fee per Students=$175.00
L-�-3
Thank you for our support of the American Red Cross! If you have an Invoice Total: $175d
y y pp y y 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
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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
1/21/15 10345017 Lifeguard certifications xa1623 $ 175.00
I
Total $ 175.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited s•..ne 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$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-10 10345017 4358300 $ 175.00 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
January 29, 2015
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund