251891 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 359959
® t� ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY 9VMK AMOUNT: $****"**618.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 251891
CHICAGO IL 60673-1256 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10410364 262.00 SAFETY SUPPLIES
1096 4358300 10410364 356.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
INilU10EI J64
Attn:Health and Safety
Processing Center Invoice No.: 10410364
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 r-
� �'�A� ' Invoice Date: 11/4/2015
NOV 0 9 201 Customer PO Ref:
BY:__ Customer um e .
- -_-- 14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $618.00
v' 1411 E 116TH ST
q, 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
C.nDER-4.-csioFFEm,Piuiu-0E-Scki 'rlow-"-—"- CLASS DATE INSTRUCTOR NAME TOTAL
15842147 5675578 Lifeguarding Item List Price 10/19/2015 Davis,Forrest A $140.00
4 Students x$35.00 fee per Students=$140.00
15821587 5661330 Adult and Pediatric First Aid/CPR/AED Item List Price 10/26/2015 Weprich,Leah $216.00
8 Students x$27.00 fee per Students=$216.00
15839574 5673289 First Aid Item List Price 10/29/2015 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
15839602 5673297 Adult and Child First Aid/CPR/AED Item List Price 10/29/2015 Brown,Jennifer A $243.00
9 Students x$27.00 fee per.Students=$243.00
Inyoice Total: $618.00
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
11/4/15 10410364 Lifeguarding/FA/CPR/AED Certifications xa2928,2908 $ 356.00
11/4/15 10410364 CPR/AED/FA Classes ESE 38818 $ 262.00
Total $ 618.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 618.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT �: Board Members
Dept#
1
1096-10 10410364 4358300 $ 356.00 1 hereby certify that the attached invoice(s), or
1081799 10410364 4239012 $ 262.00 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
November 23, 2015
I � -
Signature
$ 618.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I