The URL can be used to link to this page

Home My WebLink About245738 06/03/15 �a�'-..4�a'yf CITY OF CARMEL, INDIANA VENDOR: 359959 ® ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY-QMK AMOUNT: $....*1,103.00* 9� ,. CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 245738 ap�TON�. CHICAGO IL 60673.1256 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 10341575 135.00 SAFETY SUPPLIES 1096 4358300 10341575 235.00 OTHER FEES & LICENSES 1081 4239012 10366647 243.00 SAFETY SUPPLIES 1096 4358300 10366647 490.00 OTHER FEES & LICENSES 3 9 Page 1 of 1 American Red Cross Attn:Health and Safety Processing Center Invoice No.: 10341575 100 West 10th Street,Suite 501 M AY $ 2 015 Wilmington,DE 19801 1-866-284-0607 t Invoice Date: 12/31/2014 M Customer PO Ref: Customer Number: 14164CCPR Carmel Clay Parks and Recreation Invoice Total: $370.00 r Kx 1411 E 116th St Attn Paula Schlemmer Carmel IN 46032 American Red Cross Send Payment To: Health&Safety Services 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 14047558 4709309 Adult and Pediatric First Aid/CPR/AED Item List Price 12/14/2014 Weprich,Leah $216.00 8 Students x$27.00 fee per Students=$216.00 14055847 4713189 Adult and Pediatric First Aid/CPR/AED Review Item List 12/15/2014 Weprich,Leah $19.00 Price 1 Students x$19.00 fee per Students=$19.00 14064860 4721497 Adult and Child First Aid/CPR/AED Item List Price 12/17/2014 Brown,Jennifer A $135.00 1 5 Students x$27.00 fee per Students=$135.00 a r' i 1 Ivoice Total- $370. 0 f Thank you for your support of the American Red Cross!If you have any questions about this invoice or want to make a credit car - payment,please call-I_888-284_0607.You-may-also email your questions to billing@redcross.org............--- Page 1 of 1 American Red Cross y ,- «IN1/OICE Atte:Health and Safety �- Processing Center Invoice No.: 10366647 100 West 10th Street,Suite 501 ,v I .TE� Wilmington,DE 19801 R. �✓ 1-888-284-0607 MAY 2015 Invoice Date: 5/4/2015 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $733.00 1411 E 116TH ST ATTN PAULA SCHLEMMER N CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services '11111"lid' 'I1�1�'SII'11'�I�II�II�'lllll�l�l"��'I'�"II"I'll 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION _ CLASS DATE INSTRUCTOR NAME TOTAL 14762574 5047513 Adult and Child First Aid/CPR/AED Item List Price 4/23/2015 Brown,Jennifer A $243.00 9 Students x$27.00 fee per Students=$243.00 14751781 5041771 Lifeguarding Item List Price -Po Rµp 4 4/26/2015 Davis,Forrest A $350.00 10 Students x$35.00 fee per Students=$350.00 14739361 03550915 Water Safety Instructor Course Item List Price 5/10/2015 McAninch,Terese M $35.00 1 Students x$35.00 fee per Students=$35.00 14749357 03550915 Water Safety Instructor Course Item List Price 5/10/2015 McAninch,Terese M $35.00 1 Students x$35.00 fee per Students=$35.00 14756158 03550915 Water Safety Instructor Course Item List Price 5/10/2015 McAninch,Terese M $35.00 1 Students x$35.00 fee per Students=$35.00 14765404 03550915 Water Safety Instructor Course Item List Price 5/10/2015 McAninch,Terese M $35.00 1 Students x$35.00 fee per Students=$35.00 �'a43.Do 9350,00 CPQ/��/F�k CLQ�'�S �S� U FEGa�keD CE�lri=r�aTrohS 39a�q V, 3940- F !OS/•9q•4 � 1�- IM-10-43%500e Leap 5-I2-IS x390 e jW 5.12.15 Inyoice Total: $733.00 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 12/31/14 10341575 CPR Certifications xa1526,1540 $ 235.00 12/31/14 10341575 CPR/AED/FA Classes 38029 $ 135.00 5/4/15—_ ____1.0366647____ CP_R/AED/FA Classes __ _38029 $ 243.00__ 5/4/15 10366647 Lifeguard Certifications/WSI 38404,#2116 $ 490.00 Total Is 1,103.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer I` Voucher No. Warrant No. I 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 1,103.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT �, Board Members Dept# 1096-10 10341575 4358300 $ 235.00 , 1 hereby certify that the attached invoice(s), or 1081-99 10341575 4239012 $ 135.00 bill(s)is(are)true and correct and that the 1081-99 10366647 4239012 $ 243.00 I; materials or services itemized thereon for 1096-10 10366647 4358300 $ 490.00 which charge is made were ordered and . received except I i May 28,2015 l?. Signature . $ 1,103.00 ` Accounts Payable Coordinator Cost distribution ledger classification if Title j claim paid motor vehicle highway fund 1