249589 09/23/1 5 ,CAA
�� ;� CITY OF CARMEL, INDIANA VENDOR: 359959
L�
® i!r ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY 9�K AMOUNT: $--'..."459.00'
s• ,? CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 249589
��;,,�oN.�� CHICAGO IL 60673-1256 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10397732 378.00 SAFETY SUPPLIES
1096 4358300 10397732 81.00 OTHER FEES & LICENSES
Page 1 of 1
American Red P -
Tl`Cross - ...INVOICE
Attn:Health and Safety I�
Processing Center
100 West 10th street,Suite 501 SEP n 8 2015 Invoice No.: 10397732
Wilmington,DE 19801
1-888-284-0607 , Invoice Date: 9/2/2015
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $459.00
r;.► 1411 E 116TH ST
*'fir ATTN PAULA SCHLEMMER American Red Cross
CARMEL IN 46032-3455
Send Pay ment To: Health & Safety Services
�'1111'�I�II'���II'I'llll�ll'1��II1.1.1....1111111�'I�I�I�II11111 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15562786 5508327 Adult and Child First Aid/CPR/AED Item List Price 8/27/2015 Brown,Jennifer A $378.00
14 Students x$27.00 fee per Students=$378.00
15548335 5498896 Lifeguarding Review Item List Price 8/25/2015 Weprich, Leah $27.00
1 Students x$27.00 fee per Students=$27.00
15546880 5497802 Adult and Pediatric First Aid/CPR/AED Item List Price 7/26/2015 Weprich, Leah $54.00
2 Students x$27.00 fee per Students=$54.00
Thank you for our support of the American Red Cross! If you have an Invoice Total:. $459d
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
9/2/15 10397732 CPR/AED FA Class/Cerfifications 38029 $ 378.00
9/2/15 10397732 CPR/AED FA Class/Certifications xx2650 $ 81.00
Total $ 459.00
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$
$ 459.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 10397732 4239012 $ 378.00, 1 hereby certify that the attached invoice(s), or
1096-10 10397732 4358300 $ 81.00.1, bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is'Pmade were ordered and
received except
September 17, 2015
1P
Signature
$ 459.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;