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Home My WebLink About211192 07/31/2012 "c• CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY Sy CARMEL, INDIANA 46032 25688 NETWORK PLACE VCK AMOUNT: $1,530.00 CHICAGO IL 60673-1256 CHECK NUMBER: 211192 CHECK DATE: 7131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10083012 135 . 00 OTHER FEES & LICENSES 1096 4358300 10083929 486 . 00 OTHER FEES & LICENSES 1081 4357004 10093969 219 . 00 EXTERNAL INSTRUCT FEE 1096 4358300 10093969 690 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross w Attn:Health and Safety `3 I,N1%OICE � Processing Center 3400 Cottage Way,Suite F Invoice No.: 10083012 Sacramento,CA 95825 RECIEEIVED Invoice date: 5/25/2012 JUN 0 4 2012 Customer PO Ref: V, Customer Number: -- ----- 14164-566 THE MONON CENTER Invoice Total: $135.00 1411 EAST 116 STREET CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below 1.1111 1111111 1111111111111 1111111 11111111111111111111111 111 111 Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9770849 American Red Cross of Greater Lifeguarding Review Item 5/18/2012 Wheeler, Brittani R $135.00 Indianapolis List Price 5 students x$27.00 fee per student=$135.00 PUr&aS9 Description Ad►m ee Li _ c� P.O.# MCCo3QZg n P or F Ce'rf cu d G.L.# Budoet Linn Y �P�S°i L—I C C'hS,t?5 Line Descr�,n Purchaser Date Approval Date Invoice Total: $135.00 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 Ann:Health and Safe NU;QICE Processing Center - 3400 Cottage way,Suite F ! �f`' � Invoice No.: 10093969 Sacramento,CA 95825 JUN 1 8 2012 Invoice date: 6/13/2012 BY;_ Customer PO Ref: Customer Number: 14164-566 THE MONON CENTER Invoice Total: $909.00 1411 EAST 116 STREET A CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9834633 American Red Cross of Adult and Child First 5/29/2012 Brown,Jennifer Al $162.00 Greaterindianapolis Aid/CPR/AED Item List Price Rk(�.# 6.00 students x$27.00 fee per student=$162.00 I b% -qq-435-7C0� 9834754 American Red Cross of First Aid Item List Price 5/29/2012 Brown,Jennifer Al $57.00 Greaterindianapolis 3.00 students x$19.00 fee per student=$57.00 9836538 American Red Cross of Lifeguarding Item List Price 3/24/2012 Wheeler, Brittani RI $420.00 + Greaterindianapolis MC 00 ?8/3 12.00 students x$35.00 fee per student=$420.00 j C/4,10--4-3$g3Gb 9838624 American Red Cross of Lifeguarding Review Item 5/20/2012 Wheeler,Brittani RI $270.00 Greaterindianapolis List Price (-)I C 0"0 303q 10.00 students x$27.00 fee per student=$270.00 I UCI —iC _4-�cS3b0 Purchase Description P.O.# PorF G.L.# Budget Line Descr Purchaser Date Invoice Total: $909.00 Appr��l Date po of thAmencan 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 billingQredcross.org _____________________________ Page 1 of 1 American Red Cross V . Attn:Health and Safety ; - I NVQ�y "E r.F Processing Center 3400 cottage way,Suite F Invoice No.: 10083929 Sacramento,CA 95825 Invoice date: 5/31/2012 Customer PO Ref: Customer Number: 14164-566 THE MONON CENTER Invoice Total: $486.00 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 9773251 American Red Cross of Greater Lifeguarding Review Item 5/17/2012 Wheeler,Brittani R $81.00 Indianapolis List Price 3 students x$27.00 fee per student=$81.00 9773294 American Red Cross of Greater Lifeguarding Review Item 5/16/2012 Wheeler, Brittani R $162.00 Indianapolis List Price 6 students x$27.00 fee per student=$162.00 9773340 American Red Cross of Greater Lifeguarding Review Item 5/15/2012 Wheeler,Brittani R $243.00 Indianapolis List Price 9 students x$27.00 fee per student=$243.00 CEg V F_'D JUN 0 4 2092 A(�f'Y�U') Cee5 . �-1��ar CIC�S ._ . ;.# MCO C) 30' 1D PorF Cdrh iCr S Byt # I09Co-10 - 435 -- �et >°S L'u;,a Descr erfi—o- Purchaser Date Approval Date Invoice Total: $486.00 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 ............................. 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 5125112 10083012 Adm fee for Lifeguard class certifications $ 135.00 6113112 10093969 FA/CPR/AED $ 219.00 6/13/12 10093969 Adm fee for Lifeguard class certifications $ 690.00 5/31/12 10083929 Adm fee for Lifeguard class certifications $ 486.00 Total $ 1,530.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 1,530.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 10083012 4358300 $ 135.00 1 hereby certify that the attached invoice(s), or 1081-99 10093969 4357004 $ 219.00 bill(s) is(are)true and correct and that the 1096-10 10093969 4358300 $ 690.00 materials or services itemized thereon for 1096-10 10083929 4358300. $ 486.00 which charge is made were ordered and received except 26-Jul 2012 Signature $ 1,530.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund