243150 3 /18/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******558.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 243150
CHICAGO IL 60673-1256 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10351949 189.00 SAFETY SUPPLIES
1096 4358300 10351949 54.00 OTHER FEES & LICENSES
1096 4358300 10353278 315.00 OTHER FEES & LICENSES
s Page 1 of 1
A ll/N
American Red Cross
Attn:Health and Safety MAR ® b 2015 INVOICE
Processing Center
100 West loth street,Suite 501 Invoice No.: 10351949
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 2/25/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $243.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
III' "�II11�'�1�111�1�'I1.I.�I���II1111'll�lll'�I�II�III�I'�'I'� Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME z TOTAL
14336386 4846180 Adult and Child First Aid/CPR/AED Item List Price 2/12/2015 Brown,Jennifer A $189.00
7 Students x$27.00 fee per Students=$189.00
14359559 4857198 Adult and Pediatric First Aid/CPR/AED Item List Price 2/20/2015 Weprich,Leah $54.00
2 Students x$27.00 fee per Students=$54.00
Inyoice Total: $243.00
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 Crossesg
Attn:Health and Safety INVOICE
Processing Center Invoice No.: 10353278
100 West 10th Street,Suite 501 MAR 0 9 2 015
Wilmington,DE 19801
1-888-284-0607 BY:- Invoice Date: 3/4/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $315.00
F 1411 E 116TH ST
m ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
11'lll�l�"VIII"'I�I�'lll'll'11111'�11�11111111"11111111111 Jill Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
L----Cri.?cn e'CRSMFFERING-iD—DESCRiPIiON --"--" - CLASS DATE INSTRUCTOR NAME TOTAL
14378315 4864780 Lifeguarding Item List Price 2/22/2015 Weprich,Leah $315.00
9 Students x$35.00 fee per Students=$315.00
Thank you for our support of the American Red Cross! If you have an Inyois Total:, $315d
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
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
2/25/15 10351949 CPR Certifications xx1768 $ 54.00
2/25/15 10351949 CPR/AED/FA Class 38029 $ 189.00
3/4/15 10353278 _ Lifeguard Certifications 38124 $ 315.00
Total $ 558.00
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
20—
Clerk-Treasurer
Voucher No. Warrant No. ,
359959 American Red Cross ( Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 558.p.0
7
ON ACCOUNT OF APPROPRIATION FOR ,
i
108 ESE/109 Morton Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept# I
i`lo9b-(Q 10351949 4358300 $ 54.00 i 1 hereby certify that the attached invoice(s), or
1081-99 10351949 4239012, $ 189.00 I bill(s)is(are)true and correct and that the
1096-10 10353278. 4358300 $ 315.00 t materials or services itemized thereon for
which charge is made were ordered and
received except
4 ,
March 12, 2015
Signature
$ 558.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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