246685 06/30/15 CAy
�'%�_ F. CITY OF CARMEL, INDIANA VENDOR: 359959
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ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9V"K AMOUNT: $***"*2,352.00`
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CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 246685
9�"ir`uri � CHICAGO IL 60673-1256 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10373321 378.00 10377644
1096 4358300 10373321 108.00 10377644
1096 4358300 10373321 1,174.00 10379757
1096 4358300 10373321 692.00 OTHER FEES & LICENSES
Page 2 of 2
American Red Cross
� Attn:Health and Safety INVOICE
Processing Center Invoice No.: 10379757
100 West 10th Street Suite 501
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 6/17/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $1,174.00
F 1411 E 116TH ST
J � ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 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
1 Students x$35.00 fee per Students=$35.00
15083486 03660784 Lifeguarding Instructor Item List Price 6/11/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15088459 03660784 Lifeguarding Instructor Item List Price 6/11/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
1084-2
Page 1 of 1
American Red Cross INVOICE
Attn:Health and Safety
Processing Center Invoice NO.: 10373321
100 West 10th Street,Suite 501
Wilmington,DE 19801
Customer Number:
--
1-888-284-0607 ' «_ Invoice Date: 5/27/2015
JUN - 2 2015 Customer PO Ref:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $692.00
f' 1411 E 116TH ST
ATTN PAULA SCHLEMMER
o CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health &Safety Services
II�II11�'III�I��"I�'I�'ILII'llll�l'I"III'll�"I�I'lll'I'I�I 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER iF—CFtS10FFERING iD—DESCRIPTION — -----CLASS-DAT€—INSTRUCTOR-NAME— TOTAL
14911128 5120584 Lifeguarding Item List Price 5/17/2015 Casati,Andrew $490.00
14 Students x$35.00 fee per Students=$490.00
14931262 5121185 Lifeguarding Item List Price 5/18/2015 McAninch,Terese M $175.00
5 Students x$35.00 fee per Students=$175.00
14931251 5131480 Adult and Pediatric First Aid/CPR/AED Item List Price 5/21/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
Thank you for our support of the American Red Cross! If you have an Inyois Total:. $692d
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
Page 1 of 1
American Red Cross
Attn:Health and Safety :,INVOICE;
Processing Center RECEIVED
100 West 10th Street,Suite 501 Invoice No.: 10377644
Wilmington,DE 19801 JUN 16 2015
1-888-284-0607 Invoice Date: 6/10/2015
- —= Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $486.00
f': 1411 E 116TH ST
ATTN PAULA SCHLEMMER
o CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15047156 5190657 Lifeguarding Review Item List Price 5/22/2015 Weprich,Leah $108.00
4 Students x$27.00 fee per Students=$108.00
15036265 5184170 Adult and Child First Aid/CPR/AED Item List Price 5/28/2015 Brown,Jennifer A $378.00
14 Students x$27.00 fee per Students=$378.00
Invoice Total: $486.00
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 2
American Red Cross _
INVOICE,'
Attn:Health and Safetyr
Processing Center
100 west 10th Street,Suite 501 Invoice NO : 10379757
Wilmington,DE 19801 JUN 2 3 2015
1-888-284-0607 Invoice Date: 6/17/2015
-� Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $1,174.00
1411 E 116TH ST
ATTN.PAULA SCHLEMMER American Red Cross
A CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
Y 25688 Network Place
Chicago IL 60673-1256
[Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15071657 5202552 Lifeguarding Review Item List Price '5/3/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
15066034 5199694 Adult and Pediatric First Aid/CPR/AED Item List Price 6/6/2015 Weprich,Leah $567.00
21 Students x$27.00 fee per Students=$567.00
15071755 5202650 Adult and Pediatric First Aid/CPR/AED Item List Price 6/6/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
15066113 5199829 Lifeguarding Review Item List Price 6/7/2015 Casati,Andrew $216.00
8 Students x$27.00 fee per Students=$216.00 -
15082082 5208617 - Lifeguarding with Bundle 1 Review Item List Price 6/10/2015 Mehl,Eric R $162.00
6 Students x$27.00 fee per Students=$162.00
15082564 03660784 Lifeguarding Instructor Item List Price 6/11/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15083166 03660784 Lifeguarding Instructor Item List Price 6/11/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15083374 03660784 Lifeguarding Instructor Item List Price 6/11/2015 Mehl,Eric R $35.00
Invoice Total: $1,174.00
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 - -
i
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
5/27/15 10373321 Certifications 38637 $ 692.00
6/10/15 10377644 Certifications 38029 $ 378.00
i 6/10/1510377644 Certifications xx2316 ___ ._$__ ___108..00_
6117/15 -1-03-79757- Certifications multiple $ 1,174.00
Total $ 2,352.00
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
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 2,352.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10373321 4358300 $ 692.00 1 hereby certify that the attached invoice(s), or
1081-99 10377644 4239012 $ 378.00 bill(s)is(are)true and correct and that the
1096-10 10377644 4358300 $ 108.00 materials or services itemized thereon for
1096-10 10379757 4358300 $ 1,174.00 which charge is made were ordered and
received except
June 25, 2015
signature
$ 2,352.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund