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311340 05/17/17
u Cqq CITY OF CARMEL, INDIANA VENDOR: 359959 a ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY SVMK AMOUNT: $.......617.00• CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 311340 ' CHICAGO IL 60673-1256 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22012036 617.00 OTHER FEES & LICENSES 0 0 - % k oo k k / o > c 2 k k 0 0 > / k k § c 0002 CD o m © c -5. \ ƒ 2 § 0 0 ƒ q 7 e / ;u i ° > o E \ S § g ƒ-0 0 F ® � 2 wa s 7 q § 0 w n $ / } q ® 7 � � a 0 2 \ w \ P CL 2 O L / 7 - w z O 2 k C-D ] & D o K - m ° co CD / 0 m 3CD 2 0 S 3 > S k a .69 o E R k 2 C W k CL @ § » 7 / ° - m ) ƒ A I / 0 k 2 2 - k k \ a CD \ » q & 0 CD m13. 7 K R 0) § 7 A § C) / 0 / 0 orM CD w CD f | 0 0 Page 1 of 1 Send Payment To: American American Red Cross " Health 8,Safety Services N" Red Cross 25688 Network Place Invoice No: 22012036 Chicago IL 60673-1256 Invoice Date: 04-26-2017 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $617.00 Payment Terms: NET 30 Due Date: 05-26-2017 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER p 1411 E 116TH ST CARMEL IN 46032-3455 RECEIVE MAY 0 1 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. 19061836 7189979 04-06-17 Lifeguarding 3 Martin,Aaron $105.00 19061876 7189996 04-08-17 Lifeguarding Review 7 Martin,Aaron $245.00 19061896 7190011 04-15-17 Adult and Pediatric First 6 Martin,Aaron $162.00 Aid/CPR/AED 19104359 7207460 04-18-17 Lifeguarding 1 Weprich, Leah $35.00 19067614 04890305 06-05-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00 19071515 04890305 06-05-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00 Subtotal $617.00 Payment $0.00 Invoice Total: $617.00 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. — — — — — — — — — — — — — — — — — — — — — — — —