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207733 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH SFTY WECK AMOUNT: $1,167.00 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHICAGO IL 60673 -1256 CHECK NUMBER: 207733 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10010711 25.00 OTHER FEES LICENSES 1096 4358300 10028744 38.00 OTHER FEES LICENSES 1096 4358300 10029688 315.00 OTHER FEES LICENSES 1096 4358300 10029997 50.00 OTHER FEES LICENSES 1081 4357004 10033531 81.00 EXTERNAL INSTRUCT FEE 1096 4358300 10037231 175.00 OTHER FEES LICENSES 1096 4358300 10040035 19.00 OTHER FEES LICENSES 1081 4357004 10054066 114.00 EXTERNAL INSTRUCT FEE 1096 4358300 10054066 350.00 OTHER FEES LICENSES Page 1 of 1 American Red Cross a Off Attn: Health and Safe CE .rr..:+�•li ��iz'�. y am. Processing Center 3400 Cottage Way, Suite F Invoice No.: 10028744 Sacramento, CA 95025 Invoice date: 1/4/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $38.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 09289729 American Red Cross of Greater Adult and Pediatric First 12/20/2011 Allen, Crystal N $38.00 Indianapolis Aid /CPR/AED Challenge Item List Price 2 students x $19.00 fee per student $38.00 TO Purchase Flasr AI D L Cep- l- IFI CA-rONS MAR 2 3 2012 Description P.O. MC- aOU -7—Y P o G.L. /G�6 iD f �35b'3od Bt, �qfet Line Descr_ Purchaser Date Approval Date Invoice Total: $38.00 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 Page 1 of 1 American Red Cross �g z Attu: Health and Safe ter' W r ¢e<r�r /gfs.': W 0- Processing Center 3400 Cottage way, Suite F Invoice No.: 10029688 Sacramento, CA 95825 Invoice date: 1/4/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $315.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 09296814 American Red Cross of Greater Lifeguarding Item List Price 12/22/2011 Wheeter, Brittani R $315.00 Indianapolis 9 students x $35.00 fee per student $315.00 Purchase L.1rE GUAAOINC' Dtscript!on C I A C' F R 1 I FICOATI( ns M� 3 2011 P.O. Ma()n6j Dj P orOF G.L. IOciCc i ace BY Budget Linn Descr C�-her r"' V Purchaser Date Approval Date Invoice Total: $315.00 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.ora Page 1 of 1 American Red Cross Attn: Health and Safe .,r 4.... i, :":*3 tf d:. �r ",4' '6rf.'r,'`` �v"- 'i F•?'= Processing Center 3400 Cottage Way, Suite F Invoice No.: 10029997 Sacramento, CA 95825 Invoice date: 1/4/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $50.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER N CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 09298495 American Red Cross of Greater Preschool Aquatics Level 2 12/19/2011 Morrow, Arline M $50.00 Indianapolis Item List Price fm Purchase D W; LC G= cription Ci✓1✓L r- CA S P.O. Mc ooa yag P o(�) MAR 2 3 2012 c .L. 5$30 o U c her Fees a'60121-15'e. BY: L.Irtc' iJE CC Purchaser Date A, .roval Date Invoice Total: $50.00 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 s pN+ VW aakl y .4A`�'.� U'd:'' �iPi.'�. 1 4y.rc��,�"- �.".'f9,8�ii. Processing Center 3400 Cottage way, Suite F Invoice No.: 10033531 Sacramento, CA 95825 Invoice date: 1/18/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $81.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9336427 American Red Cross of GreaterAdult and Child First 1/11/2012 Brown, Jennifer A $81.00 Indianapolis Aid /CPR/AED Item List Price 3 students x $27.00 fee per student $81.00 Purchase CPR/FA TP Aintre, T9 OP X P.O. hl E 000a155 P 0OF L. 1Q 8 GG 4 2012 Lire;, GAs r Purchaser BY: P,nptovaI Date Invoice Total: $81.00 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 billinq@usa.redcross.orq Page 1 of 1 American Red Cross Attu: Health and Safety �4 Processing Center 3400 Cottage Way Suite F Invoice No.: 10037231 Sacramento, CA 95825 Invoice date: 2/1/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $175.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9367569 American Red Cross of Greater Lifeguarding Item List Price 1122/2012 Davis, Forrest A $175.00 Indianapolis 5 students x $35.00 fee per student $175.00 Purchase U FECILIA 1,171 N G o Description GLASS CE42r1 F I CP T1 DnS .o.# no 00 2S2Lo Pot(n MA 2 3 2011 G.L. 09( Io• +35U Eudoet Line Cescr �r ht" lQ C. Purchaser Date Approval Date Invoice Total: $175.00 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 r a` pt`y I+ Attn: Health and Safety Processing Center 3400 Cottage way, Suite F Invoice No.: 10040035 Sacramento, CA 95825 Invoice date: 2/8/2012 Customer PO Ref: Customer Number: 14164 -566 The Monon Center Invoice Total: $19.00 1235 Central Park Drive East Carmel IN 46032 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER N CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9404343 American Red Cross of GreaterAdull and Pediatric First 1/31/2012 Allen, Crystal N 519.00 Indianapolis Aid /CPR/AED Challenge Item List Price 1 students x $19.00 fee per student $19.00 �Q LN Purchase C�� /FI tz,S r A l,r� MA I? 2 3 2012 Desa'r:pi ASS CE9TtF1QATjQNS P.O. MC P o r'.J G.L. IOGIo I 0 4 3583 BY: Gud47et Line bascr jj' C yid- 1C0Y1 Purchaser Date Approval Date Invoice Total: $19.00 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 hillina@usa.redcross.orci Page 1 of 1 American Red Cross Attn: Health and Safety 9E Processing Center 3400 Cottage way, suite F Invoice No.: 10010711 Sacramento, CA 95825 Invoice date: 11/16/2011 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $25.00 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 -4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9139801 American Red Cross of Greater Preschool Aquatics Level 1 11/2/2011 Walker- Sharp, Ashley J $25.00 Indianapolis Item List Price 1 students x $25.00 fee per student $25.00 Pur rhase 0r pton Nl�l0: �r l tC�1S O P.O. t `1cC aQ_A�D'R) P o iF MAR Z 8 2012 O.L. i quo 10 LA et Line Uescr Purchaser _Date Approval Data Invoice Total: $25.00 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 billinq @usa.redcross.orq Page 1 of 1 American Red Cross w' Attn: Health and Safety I Processing Center 3400 Cottage way, Suite F�� IV SD Invoice No.: 10054066 V Sacramento, CA 95825 2012 Invoice date: 3/21/2012 MAR Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $464.00 1235 CENTRAL PARK DRIVE EAST Please Use Our Remittance CARMEL IN 46032 -4421 Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9527430 American Red Cross of Greater First Aid Item List Price 3/8/2012 Brown, Jennifer A $114.00 Indianapolis 1061 -99- 4357CXA FA J to Lr,inc� 6 students x $19.00 fee per student $114.00 9542475 American Red Cross of Greater Lifeguarding Item List Price 3/11/2012 Wheeler, Brittani R $350.00 Indianapolis C 0 o aZ 1L i Dllc 1 0 �v5�3CO 10 students x $35.00 fee per student $350.00 APR 0 3 2012 Invoice Total: $464.00 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 email at billingQusa_ redcross_ org 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 Terms 25688 Network Place Chicago, IL 60673 -1256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/4/12 10028744 First aid class certifications 38.00 1/4/12 10029688 Lifeguarding class certifications 315.00 1/4/12 10029997 Preschool class certifications 50.00 1/18/12 10033531 CPR /FA training 81.00 2/1/12 10037231 Lifeguarding class certifications 175.00 2/8/12 10040035 CPR /FA class certifications 19.00 11/16/11 10010711 Aquatics certifications 25.00 3/21/12 10054066 First aid training 114.00 3/21/12 10054066 Lifeguarding class certifications 350.00 Total 1,167.00 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 20, Clerk- Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673 -1256 In Sum of 1,167.00 ew ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members Dept 1096 -10 10028744 4358300 38.00 1 hereby certify that the attached invoice(s), or 1096 -10 10029688 4358300 315.00 bill(s) is (are) true and correct and that the 1096 -10 10029997 4358300 50.00 materials or services itemized thereon for 1081 -99 10033531 4357004 81.00 which charge is made were ordered and 1096 -10 10037231 4358300 175.00 received except 1096 -10 10040035 4358300 19.00 1096 -10 10010711 4358300 $j% 25.00 1081 -99 10054066 4357004 114.00 1096 -10 10054066 4358300 350.00 5 -Apr 2012 Signature 1,167.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund