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Home My WebLink About326559 06/28/18 ��!.SQg,M CITY OF CARMEL, INDIANA VENDOR: 359959 r ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY K AMOUNT: $*****1,584.00* a; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 326559 M��ip'N��; CHICAGO IL 60673-1256 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 22108080 1,584.00 OTHER FEES & LICENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359959 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Red Cross Payee 25688 Network Place Chicago, IL 60673-1256 In Sum of$ Purchase Order# 359959 American Red Cross Terms $ 1,584.00 25688 Network Place Date Due Chicago, IL 60673-1256 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#lrrrLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 22108080 4358300 $ 828.00 Board Members 5/31/18 22108080 Certifications Multiple $ 828.00 1096-10 22111579 4358300 $ 756.00 6/13/18 22111579 Certifications Multiple $ 756.00 I hereby certify that the attached invoice(s),or 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 $ 1,584.00 Total $ 1,584.00 June 20,2018 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 120_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 rSend Payment To: American American Red Cross y ,y Health&Safety Services Red Cross x-25688 Network Place ( VOyIC2_NO: 2210808Q Chicago`IL 60673-1256 —�� . 4 _ l Dice Date Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $828.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 06-30-2018 ATTN:PAULA SCHLEMMER A 1411 E 116TH ST REC E IVE D w CARMEL IN 46032-3455 Jill 1111111 JUN 1 1 20A National CPR/AED Awareness week is June 1-7. Red Cross offers a variety of online and classroom training for organizations. Ensure_ yourm eployees are Red Cross trained! Contact your sales rep or call 1-800-RED CROSS and_ follow the prompts. UiFCi1Ray � alb ' qi1 Q .' u DIESRIPTICNF[T11 + U IST;AM TI s �.� �F.._ sem, ,,, ,_. 23621354 8497160 05-13-18 Lifeguarding 1 Martin,Aaron $36.00 23500588 8472615 05-23-18 Lifeguarding Review 7 Farrell,Sean $252.00 23500645 8472647 05-24-18 Lifeguarding 9 Martin,Aaron $324.00 23605432 8493186 05-30-18 Lifeguarding 6 Weprich,Leah $216.00 23501252 05332198 06-29-18 Water Safety Instructor Trainer 1 Cooke,Swan P. $350.00 23501252 05332198 06-29-18 Water Safety Instructor Trainer 1 Cooke,Swan P. $-350.00 Subtotal $828.00 Payment $0.00 Invoice Total:-.T----------$828;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 aNvoIc Health&Safety Services �r Red Cross 25688 Network Place IoflV�ice�No: —- --22-111579 Chicago IL 60673-1256 Invoice Date: 06-13-2018. Customer Number: P0002586 Org ID: 14164CCPR Invoice Total: $756.00 Payment Terms: NET 30 CARMEL CLAY PARKS AND RECREATION Due Date: 07-13-2018 ATTN:PAULA SCHLEMMER p 1411 E 116TH ST 2 E C`�i1�i�V'Eps o CARMEL IN 46032-3455 JUN 18 2018 BY6.. Many may not realize just how important the letters A, B and O can be until they're gone. For a hospital patient who -- needs type A, B or O-blood,-those letters mean life. To make an appt, visit red crossblood.or_g,_or_call 1-800-RED CROSS. £RUR FFRtI<i`G iD", lei E RESCRII?T©N C>LAf�ITiTY �, TG7A1• ! m U&JEf4f fit_ 23652558 8503530 06-01-18 Lifeguarding Review 14 Liston,Haley Nicole $504.00 23835341 8542710 06-01-18 Lifeguarding Review 7 Weprich,Leah $252.00 Subtotal $756.00 Payment. $0.00_ Invoice Total: $756.00 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.