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246187 06/1 7/1 5 ♦�ar..4Qq*F J/ �� CITY OF CARMEL, INDIANA VENDOR: 359959 s it ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $.....1,509.00' �. �� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 246187 9M,.._.,,,%" CHICAGO IL 60673-1256 CHECK DATE: 06/17/15 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 1369267 332.00 10371257 1096 4358300 1369267 35.00 10375419 1096 4358300 1369267 1,142.00 OTHER FEES & LICENSES Page 1 of 1 American Red Crass Attn:Health and SafetyN'VOIC r Processing Center Invoice No.: 10369267 - 100 West 10th Street,Suite 501 MAY i 9 2015 Wilmington,DE 19801 1-888-284-0607 -- - Invoice Date: 5/13/2015 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $1,142.00 1411 E 116TH ST W1 ATTN PAULA SCHLEMMER ED CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services III�'�I�I'I.III.I.��I�"VIII""II'I��IIIIII��1'llll�"I'I�I��' 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 — --ORCEP-:—CRS1 FFERIRIr_!D—DESCR!PTION CLASSMATE -}LISTRJCTaR NAME— - 14817887 5075281 Lifeguarding Review Item List Price 5/3/2015 Davis,Forrest A $297.00 11 Students x$27.00 fee per Students=$297.00 14826221 5079432 Lifeguarding Review Item List Price 5/6/2015 Weprich,Leah $405.00 15 Students x$27.00 fee per Students=$405.00 14842863 5087069 Adult and Pediatric First Aid/CPR/AED Item List Price 5/9/2015 Weprich,Leah $405.00 15 Students x$27.00 fee per Students=$405.00 14811681 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 InyoiceTotal: $1,142.00 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 Cross e r rTJ INVOICE, Attn:Health and Safety ,. Processing Center 100 West 10th Street,Suite 501 J U N f 2015 Invoice No.: --"-,10371257 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 5/20/2015 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $332.00 F'} 1411 E 116TH ST ATTN PAULA SCHLEMMER m CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services ��IIII"111'111'III'I' " "IIII��III�III��II'I�III�I�III'll�l� y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL _ 14801981 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 14884968 5108393 Adult and Pediatric First Aid/CPR/AED Item List Price 5/14/2015 Weprich,Leah $243.00 9 Students x$27.00 fee per Students=$243.00 14885066 5108449 Lifeguarding Review Item List Price 5/14/2015 Weprich, Leah $54.00 2 Students x$27.00 fee per Students=$54.00 3B 5 31-I- �oa Invoice Total: :.-$332:00 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 ___ -- navment.please call 1-888-284-0607.You may also email your e Page 1 of 1 American Red Cross Attn:Health and Safety �— - - INVOICE� Processing Center — Invoice No.: 10375419 100 West 10th Street,Suite 501 Wilmington,DE 19801 i JUN - 9 2015 1-888-284-0607 I Invoice Date: 6/3/2015 — -- -- _! Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00 011 1411 E 116TH ST ATTN PAULA SCHLEMMER N CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services I��I'll�'II'I'I��I��l�I' '�I'I'I��'llll'1�111111�'I'I'I"I'��IIII Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER-#—CRSIOFFERING-ID—DESCRIPTION CLASS DATE'-- INSTRUCTOR NAME TOTAL 14965826 5147743 Lifeguarding Item List Price 5/26/2015 Weprich,Leah $35.00 1 Students x$35.00 fee per Students=$35.00 Thank you for our support of the American Red Cross! If you have an Invoice Total:. $35d 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 5/13/15 1369267 Certifications Multiple $ 1,142.00 5120/15 10371257 Certifications 38534 $ 332.00 6/3/15 10375419 Certifications xx2207 $ 35.00 Total $ 1,509.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. ,i 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ I $ - 1,509.00 ON ACCOUNT OF-APPROPRIATION FOR I' 109 Monon Center i PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-10 1369267 4358300 $ 1,142.00 1 hereby certify that the attached invoice(s), or 1096-10 10371257 4358300 $ 332.00 bill(s)is(are)true and correct and that the 1096-10 10375419 4358300 $ 35.00 materials or services itemized thereon for which charge is made were ordered and received except Ju0 � June 11, 2 15 I Signature $ 1,509.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1�