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HomeMy WebLinkAbout307957 02/13/17 u' CITY OF CARMEL, INDIANA VENDOR: 359959 K AMOUNT: $*...***432.00* g ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY ?�• 25688 NETWORK PLACE CHECK NUMBER: 307957 ` CARMEL, INDIANA 46032 CHICAGO IL 60673-1256 CHECK DATE: 02/13/17 yll TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER FEES &IOLICENSES 1096 4358300 10502321 35.00 SAFETY SUPPLIES 1081 4239012 10503832 235.00 1096 4358300 10503832 162.00 OTHER FEES & LICENSES < 0 0 o 0 -0 % \ $ OD $ $ 2 O k / C) co o ^ � to 2 k0 2 k q w 9 % > / \ $ q S ) cn C §w 00 g CD E E S q q 0 2 2) \ __ k § 2 k r- : m CD i - q X OL F. 0 k w k § 2 # q - / C4 ymo U) k co k q o � ® / R o o ® n Xm CD _ o a 2 7 a W + -rd) w m 2 k o N @ Ul \ 2 E S R C-D ] Z — 3 D n 7 M — � m = f 2 CD ƒ ƒ ` cr ] & 0 E a < a % a k 49 > � °• m — 0 CD3 (D \ c = 0 m m En $ § \ 2 m ; $ \ § J E E E o E a & 2 - / k / / / % 7 § % o F or 0 | 2 � � Q 0 a 1. Page 1 of 1 American Red Cross INVOICE Attn:Health and Safety R' +�" T Mi., Processing Center Invoice No.: 10502321 100 West 10th Street,Suite 501 i Wilmington,DE 19801 1-888-284-0607 Invoice Date: 1/25/2017 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00 Y,v PAULA SCHLEMMER W 1411 E 116TH ST American Red Cross CARMEL IN 46032-3455 Send Payment To: Health & Safety Services 11�1�1'II��1'Illl�l"' 'II1111111111'lll111111'11111111'111111111 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 18483306 6938344 Lifeguarding Review Item List Price 1/17/2017 Feigh,Jacob $35.00 1 Students x$35.00 fee per Students=$35.00 Inyoice Total: $35.00 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 , �. INVOICE' Attn:Health and Safety R F Processing Center Invoice No.: 10503832 100 West 10th Street,Suite 501 F E© 0 7 2017 Wilmington,DE 19801 1-888-284-0607 Invoice Date: 2/1/2017 BY:............................... Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $397.00 PAULA SCHLEMMER E-72" A 1411 E 116TH ST m CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services II��I"IIII��I�II�II�I�I�IIIIII�'I'�'��'IIIIII���II��I�II��I���II Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 18498095 6944733 Adult and Child First Aid/CPR/AED Item List Price 1/19/2017 Brown,Jennifer A $216.00 8 Students x$27.00 fee per Students=$216.00 18498112 6944763 First Aid Item List Price 1/19/2017 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 18495613 6943209 Adult and Pediatric First Aid/CPR/AED Item List Price 1/21/2017 Feigh,Jacob $162.00 6 Students x$27.00 fee per Students=$162.00 Inyoice Total: $397.00 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 --------------------------------------------------------------------------------------------