243888 04/08/15 i 4�y
J�% � CITY OF CARMEL, INDIANA VENDOR: 359959
t ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $'"'""*351.00'
`roN�:a CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK CHECK NUMBER: 043 8/85
'M,•��....- CHICAGO IL 60673.1258DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10358038 351.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICfr `s
Attn:Health and Safety
Processing Center Invoice No.: 10358038
100 West 10th Street,Suite 501
Wilmington,DE19801 P� T
1-888-284-0602 Invoice Date: 3/25/2015
MAR 31 2015 g ZI 0
i Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $351.00
ATTN PAULA SCHLEMMER
1411 E 116TH ST
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
'I��'I..I.�I��"1111'111 '�IIIIII'�II�I11�1111'I�'I�I"I'I�"I�' Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
OR � — - 4SGArE �i�SiRiOTOiNivt —TOTfD # KE7 ) nL--�-
14502248 4923612 Lifeguarding Review Item List Price 3/15/2015 Mehl,Eric R $351.00
13 Students x$27.00 fee per Students=$351.00
Inyoice Total: $351.00
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 .
3125115 103.58038 Lifeguard Certifications _ 38218 $ 351.00
Total $ 351.00
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
I
Voucher No. Warrant No.
359959 American Red Cross I Allowed 20
25688 Network Place I
Chicago, IL 60673-1256
In Sum of$
$ 351.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
- I
1096-10 10358038 4358300 $ 351.00 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
April 2, 2015
I
Signature
$ 351:00 Accounts Payable Coordinator
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund
I