310123 04/11/17 y "`'% CITY OF CARMEL, INDIANA VENDOR: 359959
�1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY �K AMOUNT: $*******162.00'
:1 :° CARMEL, INDIANA 46032
25688 NETWORK PLACE CHECK NUMBER: 310123
CHICAGO IL 60673-1256 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 22000095 162.00 SAFETY SUPPLIES
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Send Payment To:
�� American Red Cross �, . 4, . - QHS,„
American At* , I
Health&Safety Services " .,,e,--.` - %=` 'n'
Red Cross 25688 Network Place Invoice No: 22000095
Chicago IL 60673-1256
Invoice Date: 03-22-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $162.00
Payment Terms: NET 30
Due Date: 04-21-2017
CARMEL CLAY PARKS AND RECREATION
.i! PAULA SCHLEMMER
m 1411 E 116TH ST
CARMEL IN 46032-3455 I RE ' k
11.01iIIuII,1n111mli11.111111111.1114-11IIuII111.11191.1II MAR 3 0 2011
BY:
Your invoice for training services is in a new format. We have enclosed an insert to explain the changes. If you have
questions about how line items are priced, we encourage you to review your agreement and compare to your invoice.
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18847985 7100513 03-16-17 Adult and Child First 1 Brown,Jennifer A $162.00
Aid/CPR/AED
Subtotal $162.00
Payment $0.00
Invoice Total: $162.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBilling to learn how to read your invoice.For questions or
to make a credit card payment,please call 888-284-0607.You may also email your questions to billing@redcross.org.