241914 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.......975.00"
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 241914
CHICAGO IL 60673-1256 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10346324 975.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross ,1NVOIC '
N
Attn:Health and Safety
Processing Center � q. Invoice No.: 10346324
100 West 10th Street,Suite 501 .
Wilmington,DE 19801
1-888-284-0607 FEB -3 2015 Invoice Date: 1/28/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $975.00
t 1411 E 116TH ST
ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health &Safety Services
'�II�I�III��I��III�I�I"'��I'�I'�I'�IIIIII��II'llll�'�IIIh 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
i5i2T1ER —CRSTUF�i�IFT bi=�CltTt�iION CLASS DATE INSTRUCTOR NAME TOTAL
14189039 4778533 2015 LTS Facility Fee 1000+ with RC LG-Aquatic Rep 1/20/2015 Mehl,Eric R $975.00
Approval Required Item List Price
1 Students x$975.00 fee per Students=$975.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:, $975d
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
I
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
1/28/15 10346324 Red Cross 2015 Annual Facility Fee 37993 $ 975.00
Total Is 975.00
I 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$
I
� 1
$ 975.00 .
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
I
PO#or Board Members
INVOICE NO. ACCT XTITLE AMOUNT
Dept#
1096-10 10346324 4358300 $ 975.00 I 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
I
February 5, 2015
I I
Signature
$ 975.00 ti Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
,I
li