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Home My WebLink About208194 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 8, SFTY SCHC y a CARMEL, INDIANA 46032 25688 NETWORK PLACE ECK AMOUNT: $1,404.00 CHICAGO IL 60673 -1256 CHECK NUMBER: 208194 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10056487 54.00 EXTERNAL INSTRUCT FEE 1096 4358300 10056487 594.00 OTHER FEES LICENSES 1096 4358300 1009461 756.00 OTHER FEES LICENSES Page 1 of 1 American Red Cross n t x Attn: Health and Safety 1�! I N"V9, D �•l Processing Center? mr a�ti..`s 3400 Cottage Way, Suite F ZQ1 Invoice No.: 10056487 Sacramento, CA 95825 A PR X Invoice date: 3/30/2012 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $648.00 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9548774 American Red Cross of Greater Lifeguarding Review Item 3/13/2012 "`1C00a. Mehl, Eric R $540.00 Indianapolis List Price L' �U�rd6�( IC -IV• 43583CO 20 students x $27.00 fee per student $540.00 9553350 American Red Cross of Greater Lifeguarding Review Item 3/15/2012 fl leoC� t� I Mehl, Eric R $54.00 Indianapolis List Price 2 students x $27.00 fee per student $54.00 9564491 American Red Cross of Greater Adult and Child First 3/8/2012 Brown, Jennifer A $54.00 Indianapolis Aid /CPR /AED Item List G t;CCD3C Price 1 CeI qq 6S 1 C0L1 2 students x $27.00 fee per student $54.00 Lp F j AE(Pj�'A r�'9t.i YpYiG j Purchase J f ascription P PorF P ;rchaser Date A pioval Date Invoice Total: $648.00 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 billin�Qusa_redcross_ Page 1 of 1 American Red Cross Attn: Health and Safe Processing Center 3400 Cottage Way Suite F Invoice No.: 10059461 Sacramento, CA 95825 Invoice date: 4/4/2012 Customer PO Ref: Customer Number: 14164 566 THE MONON CENTER Invoice Total: $756.00 1411 EAST 116 STREET Please Use Our Remittance CARMEL IN 46032 -3455 Address Shown Below Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9585844 American Red Cross of Greater Lifeguarding Review Item 3/11/2012 Wheeler, Brittani R $675.00 Indianapolis List Price 25 students x $27.00 fee per student $675.00 9584483 American Red Cross of Greater Adult and Pediatric First 3/17/2012 Mehl, Eric R $81.00 Indianapolis Aid /CPR /AED Item List Price 3 students x $27.00 fee per student $81.00 fm rm Purchase V T xi r:e��cri;�tion Li FI:GUaRD[Ni, t FI r. did U�� D P.O.# I�1GC� l S�t P APR 0 9 2012 G.L. __l -0NHU-4'3J_ NCO 6;x4 --t Line Descrl U �1) I BBC' Purchaser Date_ fy �roval Date Invoice Total: $756.00 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 -888-284-0607 or by email at bill ingQredcross.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 3/30/12 10056487 Lifeguarding class certifications 594.00 3/30/12 10056487 CPR /AED /FA training 54.00 4/4/12 1009461 Lifeguarding CPR /FA classes 756.00 Total 1,404.00 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 Allowed 20 25688 Network Place Chicago, IL 60673 -1256 In Sum of 1,404.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1096 -10 10056487 4358300 594.00 1 hereby certify that the attached invoice(s), or 1081 -99 10056487 4357004 54.00 bill(s) is (are) true and correct and that the 1096 -10 1009461 4358300 756.00 materials or services itemized thereon for which charge is made were ordered and received except 19 -Apr 2012 Signature 1,404.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund