247133 07/15/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9W�K AMOUNT: $*******116.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 247133
CHICAGO IL 60673-1256 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10381812 116.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and SafetyFBY:
-- INVOICE
Processing Center 100 West 10th street,suite 501 Invoice No . 10381812
Wilmington,DE 19801 2 01 5
1-888-284-0607 Invoice Date: 6/24/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL.CLAY PARKS AND RECREATION Invoice Total: $116.00
US
1411 E 116TH ST
T 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# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15117490 5229982 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
15130468 5236947 Adult and Pediatric First Aid/CPR/AED Item List Price 6/11/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
15112412 03660784 Lifeguarding Instructor Item List Price 6/16/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15130479 5237009 Lifeguarding Review Item List Price 6/16/2015 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
Invoice Total: $116.00
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
6/24/15 10381812 Certifications multiple $ 116.00
Total $ 116.00
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
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 116.00
i
I
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10381812 4358300 $ 116.00 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
July 9, 2015
Signature
$ 116.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund