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Home My WebLink About318190 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $"""""""575.00" =Q, CARMEL, INDIANA 46032 25688 CHICAGO IL PLACE CHECK NUMBER: 318190 ,,,oN�. CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 22055281 378.00 SAFETY SUPPLIES 1096 4358300 22055281 197.00 OTHER FEES & LICENSES / o o � % \ / 0 z 0 co > � CD 0 \ tQ " z co 0 © r ® > $ \ o \ c E /k 2 CL § $ $ a m 2 / / « R K) " m ® 02m \ / c 2 z 0 C 9 2 -n e / � / ƒ # # / $ S � � E w o o T o / J E / k § \ 0 0 § ƒ T CD } R K ® � CD % ° » % - m > o f CL w > 0 o z cn -4 00 z 0 2 R E k ] 7 / > nf= \ ¢ m _ - CD / / E &® E CD 11) ® 2 n J > ) k ] \ + n 0 2 # k 3 f C \ @ 2 \ / k » ) ƒ kCD I / § k m 2rQQ ° K E 7 q CLCL / / a 0 w ) / & \ C R CL k 9 A § \ CD w ' CD � | 0 2 Page 1 of 1 Send Payment To: American American Red Cross f " Health&Safety Services ' Red Cross 25688 Network Place Invoice No: 22055281 Chicago IL 60673-1256 Invoice Date: 10-18-2017 Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $575.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 11-17-2017 ATTN:PAULA SCHLEMMER 1411 E 116TH ST 'rJD W CARMEL IN 46032-3455 - gill 111il11il"11111 2 3 2011 BY: Help those affected by Hurricanes Harvey and Irma. Visit redcross.org or text HARVEY or IRMA to 90999 to make a $10 donation. 20363263 7817828 08-01-17 Lifeguarding 1 Weprich,Leah $35.00 20345286 7809496 10-09-17 Adult and Child First 14 Brown,Jennifer A $378.00 Aid/CPR/AED 20378064 7825164 10-11-17 Adult and Pediatric First 6 Weprich,Leah $162.00 Aid/CPR/AED Subtotal $575.00 Payment $0.00 Invoice.Total: $575.00 Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSB!Iling 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.