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312075 06/05/17
Q CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY �K AMOUNT: S"""'"472.00• CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 312075 CHICAGO IL 60673-1256 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 22018190 208.00 SAFETY SUPPLIES 1096 4358300 22018190 264.00 OTHER FEES & LICENSES 0 00 00 0 / c- >co 0 co / k 2 Go q n K3 > # \ / / 0 � C 7 k 2 3 0 2 / } # q o 0 k � e / � i � > @ - a \ / ri OD w 0 � -4 / (a ; S R ) 2 O K • 0 $ B / C) K) 2 C" a \ � w $ f 2 k � $ k k 3 CD q k ] 9 / D n M CD ¢ =M a ƒ E & _z � E 2 0 © G 3 > Q q � R49 0 D c ] `0 7 §_ C CL _ q 2 & $ / \ § k ca 0 CD \ 0 § Ew CL CD a O . ) L \ ƒ 0 CL k e A ] o / CL � M CD CD ( f o Page 1 of 1 Send Payment To: American American Red Cross ,. Health&Safety Services Red Cross 25688 Network Place Invoice No: 22018190 Chicago IL 60673-1256 Invoice Date: 05-17-2017 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $472.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 06-16-2017 ATTN:PAULA SCHLEMMER A 1411 E 116TH ST . .�;. N CARMEL IN 46032-3455 li li Hill unil II illi n i I i I it n nil 7I p 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. / 9pa f 19224634 6 7261150 05-07-17 Lifeguarding Review 5 Hohn,Kathryn $175.00 19232429 7264273 05-09-17 First Aid 1 Brown,Jennifer A $19.00 19232479 7264286 05-09-17 Adult and Child First 7 Brown,Jennifer A $189.00 Aid/CPR/AED 19234884 7265665 05-10-17 CPR/AED for Professional 1 Weprich,Leah $27.00 Rescuers and Health Care Providers with First Aid 19244285 7269892 05-11-17 Adult and Pediatric First 1 Weprich,Leah $27.00 Aid/CPR/AED 19241648 04890305 06-05-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00 Subtotal $472.00 Payment $0.00 Invoice Total: $472.00 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. — — — — — — — — — — — — — — — — — — — — — — — —