312222 06/09/17 9c, CITY OF CARMEL, INDIANA VENDOR: 359959
A ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $******"925.00*
=4 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 312222
'M,«OM� - CHICAGO IL 60673-1256 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 22020250 925.00 OTHER FEES & LICENSES
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Page 1 of 1
Send Payment To:
American
American Red Cross ' .
Health&Safety Services
Red Cross 25688 Network Place Invoice No: 22020250
Chicago IL 60673-1256
Invoice Date: 05-25-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $925.00
Payment Terms: NET 30
Due Date: 06-24-2017
CARMEL CLAY PARKS AND RECREATION
'•''''' ATTN:PAULA SCHLEMMER
1411 E 116TH ST
N CARMEL IN 46032-3455 RRr-RMYV D
JUN 0 5 2011
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.
p
19287580 7289210 05-14-17 Lifeguarding 8 Casati,Andrew $280.00
19316991 7303094 05-18-17 Adult and Pediatric First 20 Weprich,Leah $540.00
Aid/CPR/AED
19337694 04890305 06-09-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00
19337724 04890305 06-09-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00
19339508 04890305 06-09-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00
Subtotal $925.00
Payment $0.00
Invoice Total: $925.00
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.