244648 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 244648
CHICAGO IL 60673-1256 CHECK DATE:, 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10362955 420.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety LBY '
R 2 1 2015 INVOICE:
Processing Center
too West t0th street,suite 501 Invoice No.: 10362955
Wilmington,DE 19801 _. _
1-888-284-0607 — Invoice Date: 4/15/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $420.00
ATTN PAULA SCHLEMMER
1411E 116TH ST American Red Cross
o CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
���I"IIS"1111'1"�1�'1111"II" '1��1111��11�'11�11'll'���11�1' 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
14655896 4997160 Lifeguarding Item List Price 4/9/2015 Davis,Forrest A $420.00
12 Students x$35.00 fee per Students=$420.00
Inyoice Total: $420.00
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
4/15/15 10362955 Lifeguard Certifications 38340 $ 420.00
Total $ 420.00
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.
1
359959 American Red Cross f Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
1 -
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 _ 10362055 4358300 _$.$ 420.00 1 hereby certify that the attached invoice(s), or
( bill(s)is(ate)true and correct and that the
1 - materials or services itemized thereon for
which charge is made were ordered and
received except
I
April 23, 2015
Signature
$ . 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if 'Title
claim paid motor vehicle highway fund
I