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Home My WebLink About205392 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH SFTY Sv CARMEL INDIANA 46032 25688 NETWORK PLACE CCK AMOUNT: $335.00 CHICAGO IL 60673 -1256 CHECK NUMBER: 205392 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10017424 135.00 EXTERNAL INSTRUCT FEE 1096 4358300 10021231 135.00 OTHER FEES LICENSES 1081 4357004 10023663 65.00 EXTERNAL INSTRUCT FEE Page 1 of 1 American Red Cross,, h Attn: Health and Safety Processing Center 3400 Cottage Way, Suite F Invoice No.: 10017424 Sacramento, CA 95825 F�� D J DEC 1 6 2011 Invoice date: 12/7/2011 Customer PO Ref: Tn Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $135.00 1235 CENTRAL PARK DRIVE EAST Cb CARMEL IN 46032 -4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9210356 American Red Cross of GreaterAdult and Child First 11/19/2011 Brown, Jennifer A $135.00 Indianapolis Aid /CPR /AED Item List Price 5 students x $27.00 fee per student $135.00 Purchase e, 11 Description x'4`1" r P.O. D Cc 2 P or Y G.L.# I�g n `E Tiu c T y 4 p �i DEC 2 20 11 ILinF escr C S- �eC 'urchaser I Date' -Ze— 1 �o '?Val. Date Invoice Total: $135.00 Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 -284 -0607 or by email at billing @usa.redcross.org Page 1 of 1 American Red Cross Attn: Health and Safety INVD�C,E Processing Center �q J" 3400 Cottage Way, Suite F Invoice No.: 10021231 Sacramento, CA 95825 Invoice date: 12/14/2011 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $135.00 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 -4421 Please Use Our Remittance Address Shown Below I�IIIIIIIII�IIIIIIIIIIIIIIII Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9242950 American Red Cross of Greater Standard First Aid with 12/6/2011 Taflinger, Brooke N $135.00 Indianapolis CPR/AED Adult and Child plus CPR Infant Item List Price 5 students x $27.00 fee per student $135.00 r r, Purch; I]EC D�scrl!, C LASS CEWIF:)CKnL -t�S P.O. rYI O O ate_ P ore F o G. L. Line et 11M Lima Des QN _r! LLC1..nsq!q Purchase;: Date Ap proval__ Data Invoice Total: $135.00 Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 284 -0607 or by email at billing@ usa. redcross. orQ-------------------------------------- Page 1 of 1 American Red Cross Attn: Health and Safety NV�O�CE� Ws Processing Center 3400 Cottage Way Suite F Invoice No.: 10023663 Sacramento, CA 95825 Invoice date: 12/21/2011 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $65.00 1235 CENTRAL PARK DRIVE EAST W CARMEL IN 46032 -4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOT 9255322 American Red Cross of GreaterCPR /AED Adult and Child 12/12/2011 Brown, Jennifer A $38.00 Indianapolis Item List Price 2 students x $19.00 fee per student $38.00 9258543 American Red Cross of Greater Adult and Child First 12/12/2011 Brown, Jennifer A $27.00 Indianapolis Aid /CPR /AED Item List Price 1 students x $27.00 fee per student $27.00 �g� Purchase o V )g D P scription r,-N Po J AN 0 4 2012 G.L. Budget Line Desct BY: Purchaser Datei Approval Date Invoice Total: $65.00 Thank you for your support of the American Red Cross! Questions about this invoice? Contact us at 1- 888 284 -0607 or by email at bil Iinq@usa.redcross.orq 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 Processing Center Terms 25688 Network Place Chicago, IL 60673 -1256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/7/11 10017424 External instruction 135.00 12/14/11 10021231 Class certifications 135.00 12/21/11 10023663 Training supplies ESE 65.00 Total 335.00 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 359959 American Red Cross Processing Center Allowed 20 25688 Network Place Chicago, IL 60673 -1256 In Sum of 335.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1081 -99 10017424 4357004 135.00 1 hereby certify that the attached invoice(s), or 1096 -10 10021231 4358300 135.00 bill(s) is (are) true and correct and that the 1081 -99 10023663 4357004 65.00 materials or services itemized thereon for which charge is made were ordered and received except 11 -Jan 2012 Signature 335.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund