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Home My WebLink About302429 08/31/16 �ur'tag,M CITY OF CARMEL, INDIANA VENDOR: 359959 d ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $......*884.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 302429 9y�TON. CHICAGO IL 60673-1255 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •1096 4358300 10471156 849.00 OTHER FEES & LICENSES .1096 4358300 10472560 35.00 OTHER FEES & LICENSES Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 884.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 10471156 4358300 $ 849.00 1 hereby certify that the attached invoice(s), or 1096-10 10472560 4358300 $ 35.00 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 August 22, 2016 Signature $ 884.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VQ1,.JQHER� 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 8/3/16 10471156 Certifications Multiple $ 849.00 8/10/16 10472560 Lifeguarding Certification xx4132 $ 35.00 Total $ 884.00 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 Page 1 of 2 American Red Cross a INVOICE;-t Attn:Health and Safety = `- Processing Center AUG 0 8 2 016s-�� -- 100 West 10th Street,Suite 501 , Inoice Nvo Wilmington,DE 19801 - 1-888-284-0607 �_-_ _.... -- - --------- - - Invoice Date: C_ � _ Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION PAULA SCHLEMMER Invoice Total: $849.00 1411 E 116TH ST CARMEL IN 46032-3455 American Red Cross Health &Safety Services I�I�II�'�II�I�I"II'III�IIJill'1111111'll'I'1""11111111111'1111 Send Payment To: 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 17502695 6461207 Lifeguarding Item List Price 6/16/2016 Feigh,Jacob $35.00 1 Students x$35.00 fee per Students=$35.00 17501999 6461010 Lifeguarding Review Item List Price 6/30/2016 Ernst,Erica $108.00 4 Students x$27.00 fee per Students=$108.00 17502619 04438638 Water Safety Instructor Course Item List Price 7/14/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 17502644 04438638 Water Safety Instructor Course Item List Price 7/14/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 17503635 04438638 Water Safety Instructor Course Item List Price 7/14/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 17503697 04438638 Water Safety Instructor Course Item List Price 7/14/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 17503886 04438638 Water Safety Instructor Course Item List Price 7/14/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 17494192 6457132 Adult and Pediatric First Aid/CPR/AED Item List Price 7/16/2016 Weprich,Leah $81.00 Invoice Total- S849`00' ,_r, ,.. Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credlt-card—`c-=4- - Page 2 of 2 American Red Cross 3 , Attn:Health and Safety M ENV©�C <G Processing Center Invoice No.: 10471156 100 West 10th Street,Suite 501 Wilmington,DE 19801 1-888-284-0607 • Invoice Date: 8/3/2016 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $849.00 :VI PAULA SCHLEMMER 1411 E 116TH ST CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 3 Students x$27.00 fee per Students=$81.00 17502013 6461015 Adult and Pediatric First Aid/CPR/AED Item List Price 7/16/2016 Weprich,Leah $27.00 1 Students x$27.00 fee per Students=$27.00 17494260 6457218 Lifeguarding Review Item List Price 7/17/2016 Weprich,Leah $108.00 4 Students x$27.00 fee per Students=$108.00 17494442 6457272 Lifeguarding Item List Price 7/21/2016 Weprich,Leah $315.00 9 Students x$35.00 fee per Students=$315.00 725-2 Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE Processing Center Invoice NOo: �rs W 10472560 100 West 10th Street,Suite 501 � - Wilmington,DE 19801 1-888-284-0607 nvoice_Date:— 81-10/201.6:---T-. 1 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00 PAULA SCHLEMMER 1411 E 116TH ST CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services "�I�I"�II1�11'ISI'I.I..��III��I'I'lllll'I��IIIIIIII��I'llll�l� y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER-# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 17588568 6507105 Lifeguarding Item List Price 7/26/2016 Weprich,Leah $35.00 1 Students x$35.00 fee per Students=$35.00 C11 VED AUG 1 Thank you for our support of the American Red Cross! If you have an Invoice Total:, $35.00 -_,,) y y pp y y questions about this invoice or want to make a credit card navment_nlease rail 1-RRR-7RA-nRn7_Yrni may alsn email vnnr nuPctinne to hillinn&Drariernee nrn _