252534 12/15/15 Ji�'C�gMR
. , CITY OF CARMEL, INDIANA VENDOR: 359959
® i} ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $... " "343.00"
�: i� CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 252534
+giro„�� CHICAGO IL 60673-1256 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10415123 162.00 SAFETY SUPPLIES
1096 4358300 10415123 181.00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE
Attn:Health and Safety
Processing Center Invoice No.: 10415123
100 West 10th Street,Suite 501 { o e..� - 8 2015
Wilmington,DE 19801
1-888-284-060 Invoice Date: 12/2/2015
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION 14164CCPR
1411 E 116TH ST Invoice Total: $343.00
ATTN PAULA SCHLEMMER
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
111'll�l'I.I.I'X11'11 11" ' ' '�'ll"111111111111111'111Jill J"' y 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
15909721 5714250 Adult and Pediatric First Aid/CPR/AED Item List Price 11/15/2015 Weprich, Leah $162.00
6 Students x S27.00 fee per Students=$162.00
15932437 5728742 Adult and Child First Aid/CPR/AED Item List Price 11/19/2015 Brown,Jennifer A $162.00
6 Students x$27.00 fee per Students=$162.00
15942627 5734933 Adult and Child First Aid/CPR/AED Review Item List Price 11/23/2015 Mehl,Eric R $19.00
1 Students x$19.00 fee per Students=$19.00
Invoice Total: $343.00
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
12/2/15 10415123 CPR Certifications xx2993.3033 $ 181.00
12/2/15 10415123 CPR Certifications 38818 $ 162.00
I
r
Total $ 343.00
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$
$ 343.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10415123 4358300 $ 181.00 1 hereby certify that the attached invoice(s), or
1081-99 10415123 4239012 $ 162.00 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
December 10, 2015
Signature
$ 343.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund