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:' AMERICAN RED CROSS-HLTH &SFTY CHECK NUMBER: 308813
ONE CIVIC SQUARE 25688 NETWORK PLACE
=Q, CARMEL, INDIANA 46032 CHICAGO IL 60673-1256 CHECK DATE: 03/07/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER FEES & LICENSES
1096 4358300 10506601 35.00 OTHER FEES & LICENSES
1096 4358300 10508026
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American Red Cross INVOICE
Attn:Health and Safety
Processing Center Invoice No.: 10506601
100 West 10th Street,Suite 501 j t.
Wilmington,DE 19801
1-888-284-0607 Invoice Date: 2/15/2017
FEB 21
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $70.00
PAULA SCHLEMMER
1411E 116TH ST American Red Cross
CARMEL IN 46032-3455 Health & Safety Services
'll'I" 1
' 111'1'1111111"11'111111"111111111111111111111111 Send Payment To: 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18579432 6981199 Lifeguarding Item List Price 1/23/2017 Feigh,Jacob $70.00
2 Students x$35.00 fee per Students=$70.00
Inyoice Total: $70.00
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---------------
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Page 1 of 1
American Red Cross _ , N
Attn:Health and Safety
Processing Center RECEETVM � Invoice No.: 10508026
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0807 FEB 2 8 2011 Invoice Date: 2/22/2017
BY: Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $35.00
PAULA SCHLEMMER
A 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# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18640564 7008856 Lifeguarding Item List Price 2/7/2017 Weprich,Leah $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
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