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311963 05/30/2017 a; u ��'"f� CITY OF CARMEL, INDIANA VENDOR: 359959 D �i ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SJWK AMOUNT: $*******865.00* r° CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 311963 'a„�TON CHICAGO IL 60673-1256 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22012954 62.00 OTHER FEES & LICENSES 1081 4239012 22014828 208.00 SAFETY SUPPLIES 1096 4358300 22014828 595.00 OTHER FEES & LICENSES « 0 0 0 0 % \ $ 00 $ 2 0 2 CA / C) co o � > 2 k / � q 0 > # 2 / / / 0 co c / k 2CD � co � 3 \ & & CO m ® 0 2 g A k U % � § k ° \ © -n 0 k � k \ \ : / 00c00 - o 90) ° / \ k k k -4 0 T CD � CD Cn \ k r ■ X CA 2 > g \ 4A ¥ m 40CL E w 2 k co 00 2 k 0 2 q q k ] E \ > § / \ 2 m @ a A � E CD E § A CD ° / - Q 3 > § q R o E m 2 § ] 0 ( 2 :3 @ \ \ k ) ƒ k 3 § \ 2 CDk \ / a CD w CL M ° \ E % 0 / k 7 k § o $ E m E . 2 / ? | \ 0 Page 1 of 1 Send Payment To: American American Red Cross Health&Safety Services Red Cross 25688 Network Place Invoice No: 22012954 Chicago IL 60673-1256 Invoice Date: 04-30-2017 Customer Number: P0002586 Org ID: 14164CCPR o, S 2011 Invoice Total: $62.00 Payment Terms: NET 30 Due Date: BY: ..............:....�......_ 05-30-2017 CARMEL CLAYS FZKS AND RECREATION ATTN:PAULA SCHLEMMER A 1411 E 116TH ST CARMEL IN 46032-3455 ll11111lr111 Kill 1ini11lnil111 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. 19140501 7224465 04-27-17 CPR/AED for Professional 1 Weprich,Leah $27.00 Rescuers and Health Care Providers Review 19153753 04890305 06-05-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00 Subtotal $62.00 Payment $0.00 Invoice Total: $62.00 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. — — — — — — — — — — — — — — — — — — — — — — — — Page 1 of 1 Send Payment To: American American Red Cross 6 Health&Safety Services ' Red Cross 25688 Network Place Invoice No: 22014828 Chicago IL 60673-1256 Invoice Date: 05-10-2017 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $803.00 Payment Terms: NET 30 Due Date: 06-09-2017 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER A 1411 E 116TH ST CARMEL IN 46032-3455 0 1 ►ry � I BSC: 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. 19159390 7232592 04-27-17 Adult and Child CPR/AED 1 Brown,Jennifer A $19.00 19159439 7232607 04-27-17 Adult and Child First 7 Brown,Jennifer A $189.00 Aid/CPR/AED 19170683 7237743 04-29-17 Lifeguarding Review 8 Casati,Andrew $280.00 19170561 7237675 04-30-17 Lifeguarding 8 Martin,Aaron $280.00 19190058 04890305 06-05-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00 Subtotal $803.00 Payment $0.00 Invoice Total: $803.00 Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSBIIling 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. — — — — — — — — — — — — — — — — — — — — — — — —