247734 07/28/15 >, CITY OF CARMEL, INDIANA VENDOR: 359959
s d ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: $*`"•"""636.00•
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 247734
CHICAGO IL 60673-1256 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10384086 420.00 OTHER FEES & LICENSES
1096 4358300 10386452 216.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE
Pro ,
Attn:Health and Safety y
Processing Center a _�
100 West 10th Street,Suite 501 Invoice No.: 10384086
Wilmington,DE 19801 J U L 1 fl 2015
1-888-284-0607 I� Invoice Date: 7/1/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $420.00
t
1411 E 116TFi ST
ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
IIIII'Ill�l�l�ll'II"'I�'��I��I�II�'I'lll'�l"I�'lll��lll'll"'I� 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15188733 5274045 Lifeguarding Item List Price 6/18/2015 Davis, Forrest A $420.00
12 Students x$35.00 fee per Students=$420.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:, $420d
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
American Red Cross
Attn:Health and Safety
Processing Center
1ooWest 1mhStreet,Suite 5o1 Invoice No.: 10386452
Wilmington,us1mm1 JUL 14 2015
1*888284-060
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION Invoice Total: $216.00
1411 E116THST
ATTN PAULASCHLEK8K8ER
American Red Cross�
CARMEL IN 48032'3455 Health & Safety Services
||;UUU UUAy | U yU UA| 0 U AU | yUU Send Payment To: 25688 Network Place
"U^^^ "
Chicago IL 60673-1256
Payment Terms: Net30
OmoERO cm8\oprsRING m osaCmPnOm CLASS DATE INSTRUCTOR NAME TOTAL
15228931 5301023 Adult and Pediatric First mu/CPR/AEDItem List Price 7/1/2015 mmpnux. Leah $216.08
oStudents x$27.nofee per Students=$z1s.O0
Invoice Total: 0
Thank you for your muppo�ofthe AmehoonRed Cmmo! �you have any queononaabout th�invoice orwant homake ocrad\��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
7/1/15 10384086 Lifeguard certifications 38746 $ 420.00
7/8/15 10386452 Staff CPR Certifications xx2393 $ 216.00
Total $ 636.00
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$
$ 636.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10384086 4358300 $ 420.00 1 hereby certify that the attached invoice(s), or
1096-10 10386452 4358300 $ 216.00 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 23, 2015
Signature
$ 636.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund