The URL can be used to link to this page

Home My WebLink About313205 07/05/17 9t ��W G,p*f �; � CITY OF CARMEL, INDIANA VENDOR: 359959 e ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY 9K AMOUNT: $*******762.00* r CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 313205 'M�.°„ CHICAGO IL 60673-1256 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22025737 272.00 OTHER FEES & LICENSES 1096 4358300 22028049 490.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359959 American Red Cross Terms 25688 Network Place Chicago, IL 60673-1256 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/14/17 22025737 Certifications Multiple $ 272.00 6/21/17 22028049 Certifications 41753 $ 490.00 Total $ 762.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 , 20_ Clerk-Treasurer Page 1 of 1 Send Payment To: American Red Cross a xX American w Health&Safety Services '' ",: u ...:: Red Cross 25688 Network Place Invoice No: 22025737 Chica o IL 60673-1256 �.,;` �, � .�,� Invoice Date: 06-14-2017 .,.. ...a Customer Number: P0002586 ,JUN j 9 2017 Org ID: 14164CCPR Invoice Total: $272.00 BY: .......... Payment Terms: NET 30 Due Date: 07-14-2017 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER 1411 E 116TH ST N CARMEL IN 46032-3455 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. ATS CRiP, N QklAN IT Y U ' n 19456047 7371123 06-01-17 Lifeguarding 1 Rodgers,Noah $35.00 19466611 7376716 06-04-17 Lifeguarding Review 3 Weprich,Leah $105.00 19455312 04994821 06-09-17 Lifeguarding Instructor 1 Mehl,Eric R $35.00 19455862 04994821 06-09-17 Lifeguarding Instructor 1 Mehl,Eric R $35.00 19470726 04994821 06-09-17 Lifeguarding Instructor 1 Mehl,Eric R $35.00 19499844 7394012 06-11-17 Adult and Pediatric First 1 Weprich,Leah $27.00 Aid/CPR/AED Subtotal $272.00 Payment $0.00 Invoice Total: $272.00 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 Health&Safety Services Red Cross 25688 Network Place Invoice No: 22028049 Chicago IL 60673-1256 Invoice Date: 06-21-2017 Customer Number: P0002586 JUN 2 6 2017 q Org ID: 14164CCPR Invoice Total: $490.00 By: ............. Payment Terms: NET 30 - CARMEL CLAY PARKS AND RECREATION Due Date: 07-21-2017 ATTN:PAULA SCHLEMMER w 1411 E 116TH ST CARMEL IN 46032-3455 111111111111111111 Jill 11niiillilll-' Ill.n1rl11il1 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. % .C3 �IftkP[7� if SII „ 19550014 7422095 06-15-17 Lifeguarding 7 Weprich,Leah $245.00 19549972 7422025 06-16-17 Lifeguarding 7 Weprich,Leah $245.00 Subtotal $490.00 Payment $0.00 Invoice Total: $490.00 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.