248703 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $.....1,246.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 248703
CHICAGO IL 60673-1256 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10390149 1,246.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE
Attn:Health asd Safety FR
Processing Center Invoice No.: 10390149
100 West 10th Street,Suite 501
Wilmington,DE 19801 L1-888-284-0607 AUG - 5 2015 Invoice Date: 7/29/2015
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $1246.00
1411 E 116TH ST '
ATTN PAULA SCHLEMMER
o CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
111'I�III'�III�'ll�'I�IIIIII�IIII1���1111111������1�'lllll���'ll Y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15329276 5359692 Lifeguarding Item List Price 7/16/2015 Davis, Forrest A $315.00
9 Students x$35.00 fee per Students=$315.00
15329122 5359475 Adult and Pediatric First Aid/CPR/AED Item List Price 7/18/2015 Weprich, Leah $756.00
28 Students x$27.00 fee per Students=$756.00
15328918 03741947 Water Safety Instructor Course Item List Price 7/23/2015 Mehl, Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15329726 03741947 Water Safety Instructor Course Item List Price 7/23/2015 Mehl, Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15332172 03741947 Water Safety Instructor Course Item List Price 7/23/2015 Mehl,Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15337167 03741947 Water Safety Instructor Course Item List Price 7/23/2015 Mehl, Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
15345099 03741947 Water Safety Instructor Course Item List Price 7/23/2015 Mehl, Eric R $35.00
1 Students x$35.00 fee per Students=$35.00
Inyoice Total: $1,246.00
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
7/29/15 10390149 ARC Certfications 38854/XX2611 $ 1,246.00
I
Total 1 $ 1,246.00
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$
$ 1,246.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10390149 4358300 $ 1,246.00 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
August 20, 2015
Tko"Vx&u
Signature
$ 1,246.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund