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209738 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS -HLTH 8, SFTY SyCC CARMEL, INDIANA 46032 25688 NETWORK PLACE V fiECK AMOUNT: $448.00 CHICAGO IL 60673 -1256 CHECK NUMBER: 209738 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10080023 10.00 EXTERNAL INSTRUCT FEE 1081 4357004 10080112 38.00 EXTERNAL INSTRUCT FEE 1081 4357004 10080396 76.00 EXTERNAL INSTRUCT FEE 1081 4357004 10081144 162.00 EXTERNAL INSTRUCT FEE 1081 4357004 10081156 162.00 EXTERNAL INSTRUCT FEE Page 1 of 1 American Red Cross Attn: Health and Safety INVOICE 0 Processing Center 3400 Cottage Way Suite F Invoice No.: 10080023 Sacramento, CA 95825 Invoice date: 5/25/2012 7LJUN C a� Customer PO Ref: 0 4 2912 Customer Number: 14164 -566 THE MONON CENT Invoice Total: $10.00 N 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below III�IIII��II��II��IIII�I�IIIIIIIIII Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9753780 American Red Cross of Greater Adult AED Item List Price 5/12/2012 Brown, Jennifer A $10.00 Indianapolis 1 students x $10.00 fee per student $10.00 Purchase TI�AI tQ I N 61 Description Ate P.O. Lo 00 2�j�JtJ or F G.L. �i \�,I —g X13'5 -70 L1 Budoet &�el nal 1t 1�e5 L.ine Purchaser Date Approval Date Invoice Total: $10.00 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 billing@redcross.org Page 1 of 1 American Red Cross Attn: Health and Safety INVOICE Processing Center 3400 Cottage way, Suite F Invoice No.: 10080112 Sacramento, CA 95825 !U Invoice date: 5/25/2012 0 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $38.00 N 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER C HAP TER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9754263 American Red Cross of Greater First Aid Item List Price 5/10/2012 Brown, Jennifer A $38.00 Indianapolis 2 students x $19.00 fee per student $38.00 Purchase Description FA 1lR d j�111J P.O. E Q225: P r F G.L. f -L Z C OLt Budget 1 r j Line Desc 1 er l x I e Purchaser Date Approval Date Invoice Total: $38.00 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 billing@redcross.org Page 1 of 1 American Red Cross• Attn: Health and Safety 1N y OICE Processing Center 3400 cottage way, Suite F Invoice No.: 10080396 Sacramento, CA 95825 Invoice date: 5/25/2012 C�,T� Customer PO Ref: JUN 9 4 2012 Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $76.00 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER C HAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9755999 American Red Cross of Greater Adult and Child CPR /AED 5/10/2012 Brown, Jennifer A $76.00 Indianapolis Item List Price 4 students x $19.00 fee per student $76.00 Purchase Description CpR/Afl7 iRAI I" mc:i P EOW a535 n or F G.L. (Q ?I -99- 435 7 (Dai Une Bud D EA 4Crnc k5tro fi. 7 ePS Li,�e Descr Purchaser Date Approval Date Invoice Total: $76.00 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 billing@redcross.org Page 1 of 1 American Red Cross Attn: Health and Safety y ..IN1/O10E Processing Center 3400 Cottage way, Suite F�� Invoice No.: 10081144 Sacramento, CA 95825 1 0 4 2012 Invoice date: 5/25/2012 7JU 2 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $162.00 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below I�IIIIIIIII�I��II��I��I�I�I��I�IIIII�III Payment Terms: Net30 ORDER CHAP TER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9760186 American Red Cross of Greater Adult and Child First 5/14/2012 Brown, Jennifer A $162.00 Indianapolis Aid /CPR /AED Item List Price 6 students x $27.00 fee per student $162.00 Purchase Description C j�'R/AED /FA t RAI tJl i �C� P.O. E 0 OOa535 I' D r F G.L. 1 D, 1 -97- 4?)5 70OL4 Budget 7T-� II I f Line Desc aterl� t 1�m11 f Purchaser Date Approval Date Invoice Total: $162.00 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 billinq @redcross.orq Page 1 of 1 American Red Cross ft Attn: Health and Safety p, I NV�CE Processing Center 3400 Cottage Way, Suite F Invoice No.: 10081156 Sacramento, CA 95825 T Invoice date: 5/25/2012 J 7 0 4 2012 Customer PO Ref: Customer Number: 14164 -566 THE MONON CENTER Invoice Total: $162.00 1411 EAST 116 STREET CARMEL IN 46032 -3455 Please Use Our Remittance Address Shown Below IIIII�II�II�I�III��IIIIII��II��II�III Payment Terms: Net30 ORDER CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9760242 American Red Cross of Greater Adult and Child First 5/10/2012 Brown, Jennifer A $162.00 Indianapolis Aid /CPR /AED Item List Price 6 students x $27.00 fee per student $162.00 Purchase Descrlption CpR /QED% FA Tel W K -I P.O. E 000 a 5 35 or F O.L. Il;$I -9� �35700�-►- Lin D Flei r I lli* &e Line Desc U-� Purchaser Date Approval Date Invoice Total: $162.00 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 billing @redcross.ora 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 5/25/12 10080023 AED Training 10.00 5/25/12 10080112 FA training 38.00 5/25/12 10080396 CPR /AED Training 76.00 5/25/12 10081144 CPR /AED /FA Training 162.00 5/25/12 10081156 CPR /AED /FA Training 162.00 Total 448.00 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 448.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 10080023 4357004 10.00 1 hereby certify that the attached invoice(s), or 1081 -99 10080112 4357004 38.00 bill(s) is (are) true and correct and that the 1081 -99 10080396 4357004 76.00 materials or services itemized thereon for 1081 -99 10081144 4357004 162.00 which charge is made were ordered and 1081 -99 10081156 4357004 162.00 received except 14 -Jun 2012 Signature 448.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund