250983 11/04/15 `�y.��q;f` CITY OF CARMEL, INDIANA VENDOR: 359959
` s. K AMOUNT: S""'""'786.00'
.j; � � ONE CIVIC SQUARE AMERICAN RED CROSS-H LTH & SFTY �
=4 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 250983
M�,uN CHICAGO IL 60673-1256 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10403322 435.00 SAFETY SUPPLIES
1096 4358300 10403322 189.00 OTHER FEES & LICENSES
1096 4358300 10407409 162.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross '
INVOICE
Attn:Health and Safety
Processing Center 0CT 09 2015 Invoice No.: 10403322
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607
i —__ Invoice Date: 10/2/2015
�...
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $624.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER American Red Cross
m CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
��"�'�11�'�'III'llll�ll'lll�l'I��'ll'lll�l'lllll�lllllllllll"I 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15667098 5568010 Adult and Child First Aid/CPR/AED Item List Price 9/17/2015 Brown,Jennifer A $378.00
14 Students x$27.00 fee per Students=$378.00
15667115 5568140 First Aid Item List Price 9/17/2015 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
15666590 5567736 Adult and Pediatric First Aid/CPR/AED Item List Price 9/19/2015 Weprich, Leah $135.00
5 Students x$27.00 fee per Students=$135.00
15682454 5577609 Adult and Child CPR/AED Item List Price 9/24/2015 Brown,Jennifer A $38.00
2 Students x$19.00 fee per Students=$38.00
15683480 5578381 Lifeguarding Review Item List Price 9/24/2015 Weprich,Leah $54.00
2 Students x$27.00 fee per Students=$54.00
Invoice Total: $624.00
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 1
American Red Cross
Attn:Health and Safety INVOICE
Processing Center RECEIVED Invoice NO.: 10407409
100 West 10th Street,Suite 501
Wilmington,DE 19801 OCT r� 9015
1-888-284-0607 1 L Invoice Date: 10/21/2015
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $162.00
R-13
1411 E 116TH ST
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Health & Safety Services
Send Payment To:
I�I'I'�I'I'��'I'11 �11� 11��111�"I'��IIIIII'lll�'I'lllllllll 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15775593 5633429 Adult and Pediatric First Aid/CPR/AED Item List Price 10/14/2015 Weprich,Leah $162.00
6 Students x$27.00 fee per Students=$162.00
Invoice Total: $162.00
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
10/2/15 10403322 CPR/AED FA Class/Cerfifications ESE 38029 $ 435.00
10/2/15 10403322 CPR/AED FA Class/Cerfifications/Lifeguards xx2730,2748 $ 189.00
10/21/15 10407409 JARC Certifications xx2850 $ 162.00
I
Total $ 786.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 786.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 10403322 4239012 $ 435.00 1 hereby certify that the attached invoice(s), or
1096-10 10403322 4358300 $ 189.00 bill(s) is (are)true and correct and that the
1096-10 10407409 4358300 $ 162.00 materials or services itemized thereon for
which charge is made were ordered and
received except
October 27, 2015
1p v
Signature
$ 786.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund