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Home My WebLink About324890 5/9/2018 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 $ 1,931.00 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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22095350 4358300 $ 280.00 Board Members 4/18/18 22095350 Certifications Multiple $ 280.00 1081-99 22098511 4239012 $ 244.00 4/25/18 22098511 ESE CPR/AED/FA Certifications 4/16/18 50810 $ 244.00 Red ross Facility Fee 2018 Lifeguard 1096-10 22098511 4358300 1 $ 1,407.00 1 hereby certify that the attached invoice(s),or 4/25/18 22098511 Certifications 4/22/18 51267/51231 $ 1,407.00 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,931.00 Total $ 1,931.00 May 3,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 S ne d Payment To: ' American IAmerican Red Cross A Health&Safety Services Red Cross 25688 Ne_tW rk Place_ Invoice N_Q: 20-9-53-50_ Chicago IL°6067311.256 Invoice Date: a 04-18-2018 Customer Number: P0002586 A P H 2 3 2010 Org ID: 14164CCPR Invoice Total: $280.00 BY: Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 05-18-2018 ATTN:PAULA SCHLEMMER W 1411 E 116TH STFBY CARMEL IN 46032-3455 N rlill�hll��ll��llili��il�l�i�ll��il4�nnlr�li�il�lnr�illl 3 2010 Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities nationwide will install_frees moke alarms-this fall. Go to Sou ndTheAlarm.org to learn-how yott-can-make a-difference.-- Wq DESCI 1� l� �[�� .,a..,_g Y��.�� 5�5/%� �.��T�'w��., 22713249 8312499 04-05-18 Lifeguarding 3 Liston,Haley Nicole $108.00 22713327 8312511 04-07-18 Lifeguarding Review 4 Martin,Aaron $144.00 22664880 8302011 04-08-18 Adult CPR/AED,Pediatric CPR 1 Mehl,Eric R $28.00 and First Aid Review Subtotal $280.00 Payment $0.00 Invoice Total': - $280.00—t 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 makes n rrariit ram navmant nlaaca rail RRR_9Rd_ORn7 Vni i may alcn email vnur ni iectinnc to hillinn(n7ra_riewnss nrn Page 1 of 1 end Payment To: American IAmencan RedtCross` `'� a "y IN1/OICE Health&Safety Services � ter= Red Cross 25688 NetworkPlaceynvoice No: ..}„ - - 220985�a 1 Chicago lL 60673 1256f Invoice Date ,. 4-2 201°8 f i� - p � Customer Number: P0002586 APP 3 0 2018 Org ID: 14164CCPR Invoice Total: $1,651.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 05-25-2018 ATTN:PAULA SCHLEMMER W 1411 E 116TH ST W6 CARMEL IN 46032-3455 Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities nationwide will install free smoke alarms this fall. Go to SoundTheAlarm.org to learn_how you can make a difference.— CRSty INSTRUCTO�2! � GIRDER DATE QESCRIPTION QlANTITY STUDEN NAME,_ TOTAL OFFERtNC ID" ,,.:�!O, a .� - - _ _ , ,- 22789789 8326379 04-16-18 Adult and Child First 8 Brown,Jennifer A �� $224.00 Aid/CPR/AED 22789980 8326436 04-16-18 First Aid 1 Brown,Jennifer A $20.00 22806555 8329564 04-18-18 2018 LTS Facility Fee 1000+- 1 Weprich,Leah $975.00 with RC LG-Aquatic Rep Approval Required 22894647 8348262 04-22-18 Lifeguarding 12 Martin,Aaron $432.00 Subtotal $1,651.00 Payment $0.00 Invoice Total: 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.