309298 03/22/17 +W CALM
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q ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SWf-K AMOUNT: $.......588.00"
r � CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 309298
+.y. CHICAGO IL 60673-1256 CHECK DATE: 03/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 10509740 135.00 SAFETY SUPPLIES
1096 4358300 10509740 453.00 OTHER FEES & LICENSES
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Page 1 of 1
American Red Cross INVOICE`
Attn:Health and Safety
Processing Center R Invoice No.: 10509740
100 West 10th Street,Suite 501
Wilmington,DE 19801 MAR 1 0 2017
1-888-284-0607 Invoice Date: 3/2/2017
BY:""""..... """"" Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $588.00
PAULA SCHLEMMER
Ell 1411E 116TH ST American Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
SII"II'I�II�II�II'I�1111'I'llllllll'lllll�'� 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
18674554 7023069 Adult and Child First Aid/CPR/AED Item List Price 2/16/2017 Brown,Jennifer A $135.00
5 Students x$27.00 fee per Students=$135.00
18666312 7019418 Lifeguarding Item List Price 2/19/2017 Feigh,Jacob $175.00
5 Students x$35.00 fee per Students=$175.00
18667236 7019437 Lifeguarding Item List Price 2/19/2017 Feigh,Jacob $35.00
1 Students x$35.00 fee per Students=$35.00
18713033 7040328 Adult and Pediatric First Aid/CPR/AED Item List Price 2/26/2017 Weprich,Leah $243.00
9 Students x$27.00 fee per Students=$243.00
Thank you for our support of the American Red Cross! If you have an Inyois Total:, $588d
Y Y PP y y 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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