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Home My WebLink About324741 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 359959 6 e ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY EWMK AMOUNT: $.....1,336.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 324741 gMt`ruri"c�� CHICAGO IL 60673-1256 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239012 22088739 364.00 SAFETY SUPPLIES 1096 4358300 22088739 432.00 OTHER FEES & LICENSES 1096 4358300 22090689 108.00 OTHER FEES & LICENSES 1096 4358300 22092236 432.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase Order# 359959 American Red Cross Terms $ 1,336.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE No. ACCT#irlTt E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22090689 4358300 $ 108.00 Board Members 3/28/18 22090689 Certifications xx6643/6642 $ 108.00 1096-10 22092236 4358300 $ 432.00 3/31/18 22092236 Certifications 51101 $ 432.00 1096-10 22088739 4358300 1 $ 432.00 1 hereby certify that the attached invoice(s),or 3/21/18 22088739 Certifications 51066 $ 432.00 1081-99 22088739 4239012 $ 364.00 bill(s)is(are)true and correct and that the 3/21/18 22088739 ESE Certifications 50810 $ 364.00 materials or services itemized thereon for which charge is made were ordered and received except $ 1,336.00 Total $ 1,336.00 April 24,2018 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 Send Payment To: American American Red Cross INVOICE � Health&Safety Services Red Cross 25688 Network Place Invoice No. "` '22090689 Chicago IL 60673-1256 - nVoice Date: 03-28-201,8' Customer Number: P0002586 APR o 2 2018 Org ID: 14164CCPR Invoice Total: $108.00 BY: Payment Terms: NET 30 Due Date: 04-27-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER „ 1411 E 116TH ST CARMEL IN 46032-3455 The Red Cross is using the new, tech-enhanced BigRed manikin to save lives. It is equipped with "LightSaving" - — technology-sets of-lights that-provide_immediate feedback on how someone is performing CPR.—Learn more-at -- - - redcross.org/bigred. CRSf INSTRUCTORt QRDER QFFERING ID DATE_ DESCRIPTION QUANTITY STUDEIUT.WAMSTUTAL �_ ,_ -. . , 22415692 8255011 12-29-17 Lifeguarding 1 Liston,Haley Nicole $36.00 22380823 8249957 03-23-18 Lifeguarding Review 2 McAninch,Terese M $72.00 Subtotal $108.00 Paymept $0.00, Invoice Total:° -. $108.00 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. k Page 1 of 1 FSend Payment To• American American Red Crosse Healthy&Safety Services, Red Cross 256881Network P.iace Invoice_Llo.� 22092236'1 Chicago°IL:606731256 .. Invoice Date: 03-31-2018.f Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $432.00 Payment Terms: NET 30 Due Date: 04-30-2018 CARMEL CLAY PARKS AND RECREATION �•' } ATTN:PAULA SCHLEMMER , ;. W 1411 E 116TH ST A CARMEL IN 46032-3455 11 fd 0 9 201 BY: _ Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities nationwide -ill -install-ree smoke alarms this fall. Go to SoundTheAlarm.org to learn how you-can-make-a difference. iFttC1ER N �:ESt � TE t)ESt�I'�l T JC1I l [�tTtT1C �' INSTPUa x � b 'a O FERING,11f r µ=,fS CU ENT NAME? ,7 P= 22455887 8263006 03-25-18 Lifeguarding 12 Martin,Aaron $432.00 Subtotal $432.00 Payment $0.00- Inwice Total:'' $432.00 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-Re ,- th Cross % 7� Red Cross Heal &Safety.:Services 25688 Network Place �„ nvoice No: Y _ 22088739y Chicago[E-6d6'7371256 k' Invoice Date: 03--21-z201-8- -C3 Number: 0002586- Org ID: 14164CCPR Invoice Total: $796.00 Payment Terms: NET 30 Due Date: 04-20-2018 CARMEL CLAY PARKS AND RECREATION ATTN:PAULA SCHLEMMER W 1411 E 116TH ST CARMEL IN 46032-3455 !