307109 01/20/17 c,�
`'� CITY OF CARMEL, INDIANA VENDOR: 359959
q ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY �K AMOUNT: $*******448.00*
s =Q, CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 307109
+y. CHICAGO IL 60673-1256 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10497335 448.00 OTHER FEES & LICENSES
0
0 0 -0 % 0
\ k k \
o - > (D 2
E o 0 P
. k 0 0 ® >
/ \ k 0CL - E a \ §
o
3 m ® 0 / /
� \ / 2 k0 CD
\ / S 0 \ -u CL
0 F
� ° ® ® � 2 t wF0 m
f { E ] q � � o �
o m a
/ $ 2
: \ w 69P
k
E -n
OD z O
2 R
a » ] R S >
n 0 /
£ f F c $
< _ �
&
q ® R
cr e&
E
q ° Q J
0
g>0
0 2 ( \
Co E E / k 9
2 2 6 Q n
_ =1 $ / G co
0) � k k 0
7 0 ƒ _ m E E
0 ® a - CL & ƒ
R \ § » A ] h
\ & / / 7
d CD |
0 R
W Page 1 of 1
American Red Cross ! Y
Attn:Health and Safety 6� 2017
�
Processing Center Invoice No.: 10497335
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-M-284-01307 BY .. Invoice Date: 12/29/2016
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $448.00
PAULA SCHLEMMER
1411 E 116TH ST
w CARMEL IN 46032-3455 American Red Cross
Send Payment To: Health & Safety Services
�II'I���'IIIII�'llll�lll�l'�II�'ll�l�l'�II 'III'I'II�IIIII�II��'I� 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18254013 6854485 Adult and Pediatric First Aid/CPR/AED Item List Price 12/10/2016 Weprich, Leah $243.00
9 Students x$27.00 fee per Students=$243.00
18259698 6857621 Lifeguarding Item ist Price 12/14/2016 Smith,Jordan Delaney $70.00
2 Students x$35.00 fee per Students=$70.00
18266135 6861469 Adult and Pediatric First Aid/CPR/AED Item List Price 12/15/2016 Weprich,Leah $27.00
1 Students x$27.00 fee per Students=$27.00
18298456 6879702 Lifeguarding Revii w Item List Price 12/20/2016 Casati,Andrew $108.00
4 Students x$27.00 fee per Students=$108.00
Inyoice Total: $448.00
Thank you for your support of the Americar Red Cross! If you have any questions about this invoice or want to make a credit card
payment,please call 1- 284-0607.You may also email your questions to billing@redcross.org