312768 06/16/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 359959ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: S"""'"1 687.00'
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 312768
CHICAGO IL 60673-1256 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 2023255 324.00 SAFETY SUPPLIES
1096 4358300 22023255 1,083.00 OTHER FEES & LICENSES
1096 4358300 22024259 280.00 OTHER FEES & LICENSES
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Page 1 of 1
Send Payment To:
American American Red Cross
Health&Safety Services N
Red Cross 25688 Network Place Invoice No: 22024259
Chicago IL 60673-1256
Invoice Date: 06-07-2017
7JUN
Customer Number: P0002586
2 2017Org ID: 14164CCPR
Invoice Total: $280.00
Payment Terms: NET 30
. Due Date:
07-07-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
W 1411 E 116TH ST
CARMEL IN 46032-3455
ilinlii111l,irn11IJill nnn1111li gill III III
Interested in other health and safety training offered by the Red Cross for businesses Contact your sales
representative or call 1-800-RED CROSS and follow the prompts based on the number of employees you need to
have trained.
-117 Wl-
"ARNST"f WTI*
NAM
19443719 7364841 06-01-17 Lifeguarding 8 Rodgers,Noah $280.00
Subtotal $280.00
Payment $0.00
Invoice Total: $280.00
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.
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Send Payment To: Page 1 of 1
American American Red Cross ,' yy
Health 8 Safety Services
Red Cross 25688 Network Place Invoice No: 22023255
Chicago IL 60673-1256
Invoice Date: 05-31-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $1,407.00
Payment Terms: NET 30
Due Date: 06-30-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
A 1411 E 116TH ST
CARMEL IN 46032-3455
RECEIVED
JUN 092017
G
BY:............. .......
Your invoice for training services is in a new format. We have enclosed an insert t you have
questions about how line items are priced, we encourage you to review your agreement and compare to your invoice.
s' r„ IST-jR14C P, 17
y
A
19350556 7320405 05-01-17 Lifeguarding 15 f Weprich,Leah $525.00
19350761 7320523 05-20-17 Lifeguarding Review 7 Casati,Andrew $245.00
19350680 7320466 05-21-17 Adult and Pediatric First 8 Weprich,Leah $216.00
Aid/CPR/AED
19363672 7327658 05-25-17 Adult and Pediatric First 1 Weprich,Leah $27.00
Aid/CPR/AED
19394708 7341276 05-25-17 Adult and Child First 10 Brown,Jennifer A $270.00
Aid/CPR/AED
19394734 7341344 05-25-17 Adult and Child First 2 Brown,Jennifer A $54.00
Aid/CPR/AED
19347860 04890305 06-09-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00
19385130 04890305 06-09-17 Water Safety Instructor Course 1 McAninch,Terese M $35.00
Subtotal $1,407.00
Payment $0.00
Invoice Total: $1,407.00
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.