210738 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY SOCK AMOUNT: $1,227.00
� o CARMEL, INDIANA 46032 25688 NETWORK PLACE
CHICAGO IL 60673-1256 CHECK NUMBER: 210738
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10089930 76 . 00 OTHER FEES & LICENSES
1096 4358300 10099813 1, 151 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety INVOICE
Processing Center `
3400 Cottage Way,Suite F Invoice No.: 10099813
Sacramento,CA 95825
Invoice date: 6/20/2012
Customer PO Ref:
Customer Number:
14164-566
THE MONON CENTER Invoice Total: $1,151.00
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
-9879704----American Ked Cross of Liieguarding item Lisi Price 6i8i2012 Mehl,Eric Ri $525.00
Greaterindianapolis
15.00 students x$35.00 fee per student=$525.00
9879440 American Red Cross of Adult and Pediatric First 6/6/2012 Mehl,Eric RI $486.00
Greaterindianapolis Aid/CPR/AED Item List
Price
18.00 students x$27.00 fee per student=$486.00
9881013 American Red Cross of Water Safety Instructor Item 6/15/2012 Mehl, Eric RI $140.00
Greaterindianapolis List Price
4.00 students x$35.00 fee per student=$140.00
Purchase °
Description Gass (irtihcC-JI 9'11S
P.O.# �1C003b�a Op or � `
G.L.# JUL 4 2 2012
Budaet Se i
r.
Purchaser Date -
Approval Date
Invoice Total: $1,151.00
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 atbillinQ1 redcrss
o .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 Amount
Date Number
or note attached invoice(s) or bill(s)) PO#
$ 76.00
616112 10089930 Adm. Fees for class certifications $ 1,151.00
6120112 10099813 Adm. Fees for class certifications
NiTotaE$ 1,227.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 1,227.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#fTlTLE AMOUNT Board Members
Dept#
1096-10 10089930 4358300 $ 76.00 1 hereby certify that the attached invoice(s), or
1096-10 10099813 4358300 $ 1,151.00 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
12-Jul 2012
Signature
$ 1,227.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund