207364 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 8, SFTY Syy
CARMEL, INDIANA 46032 25688 NETWORK PLACE CCK AMOUNT: $281.00
CHICAGO IL 60673 -1256 CHECK NUMBER: 207364
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10046496 200.00 EXTERNAL INSTRUCT FEE
1096 4358300 10046496 81.00 OTHER FEES LICENSES
Page 1 of 1
American Red Cross
Attn: Health and Safety �NVO�GE
c
.r.. y..;_
Processing Center
3400 Cottage way, Suite F ti'�• Invoice No.: 10046496
Sacramento, CA 95825
MAR r Invoice date: 2/29/2012
201
Customer PO Ref:
Customer Number:
14164 -566
THE MONON CENTER Invoice Total: $281.00
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 -4421 Please Use Our Remittance
111111111111111111 111 till I1I11I1I11I11I1If I III IIIIIIIII IIIIII Address Shown Below
Payment Terms: Net30
ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
9459124 American Red Cross of Greater First Aid Item List Price 2/18/2012 Brown, Jennifer A $38.00
Indianapolis
2 students x $19.00 fee per student $38.00
9462962 American Red Cross of Greater Adult and Child First 2/18/2012 Brown, Jennifer A $162.00
Indianapolis Aid /CPR /AED Item List
Price
6 students x $27.00 fee per student $162.00
9473880 American Red Cross of Greater Adult and Pediatric First 2/21/2012 Allen, Crystal N $81.00
Indianapolis Aid /CPR /AED Item List
Price
3 students x $27.00 fee per student $81.00
a0c) rb 0 :9 81.00
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A.Pproval Date
Invoice Total: $281.00
Thank you for your support of the American Red Cross! If you have questions about this invoice or want to make a credit card payment, please
contact us at 1- 888 284 -0607 or by ema usa _recross_o
il at billingQdr�__________________
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
2/26/12 10046496 Staff training 200.00
2/29/12 10046496 Class certifications 81.00
Total 281.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
359959 American Red Cross Processing Center Allowed 20
25688 Network Place
Chicago, IL 60673 -1256
In Sum of
281.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE N0. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -99 10046496 4357004 200.00 1 hereby certify that the attached invoice(s), or
1096 -10 10046496 4358300 81.00 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
22 -Mar 2012
Signature
281.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund