212904 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
` ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SvC-
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $574.00
CHICAGO IL 60673-1256
CHECK NUMBER: 212904
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10128843 385 . 00 OTHER FEES & LICENSES
1096 4358300 10131774 189 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety INVOICE'
Processing Center
3400 Cottage way,Suite F ., _IvED Invoice No.: 10128843
Sacramento,CA 95825
AUG 18 2012 Invoice date: 8/1/2012
Customer PO Ref:
B`-r _ Customer Number:
14164-566
THE MONON CENTER Invoice Total: $385.00
1235 CENTRAL PARK DR EAST
CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
II��I�II��IIII ��IIIII��I��I�I�� I11111111
Payment Terms: Net30
ORDER# -CHA^TER DESCRIPTION- CLASS DATE INSTRUCTOR NAME TOTAL
10002442 American Red Cross of Lifeguarding Item List Price 7/20/2012 Haberlin, Nichole Mi $385.00
Greaterindianapolis
CRS/Offering ID:2311712 11 Students x$35.00 fee per Students=$385.00
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Purchase �� rG`14�tiY SEP 12 2012 ;
Description'or�
A�
P.O.# L 13±1 - - ---- -- _-��
G.L.# 0 .l0
Budget
Line�Descr
Purchaser
��-- Cate
Approval
Invoice Total: $385.00
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 ^
Attn:Health and Safety
INVOICE
lrVOIbE
Processing Center a3400 Cottage Way,Suite F d Invoice No.: 10131774
Sacramento,CA 95825
Invoice date: 8/8/2012
B Customer PO Ref:
Customer Number:
14164-566
THE MONON CENTER Invoice Total: $189.00
1235 CENTRAL PARK DR EAST
r CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
10025444- — --"F(meiicn'RedCF(i,s'oi Adult'and'PCdiatriG-First 7;24/2012 -Atkinson,LindsayVCi- --$?89.00- --
Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:2332527 7 Students x$27.00 fee per Students=$189.00
LApproval G rc.. i'w►S _-=7
— _�=
on
P.O. 0(52 G —Pow �
aSEP 1 2 2012^cr er Da+e -
1 Date
Invoice Total: $189.00
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�Qredcross.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
8/1/12 10128843 ARC certifications $ 385.00
8/8/12 10131774 ARC certifications $ 189.00
Total $ 574.00
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$
$ 574.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10128843 4358300 $ 385.00 1 hereby certify that the attached invoice(s), or
1096-10 10131774 4358300 $ 189.00 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
20-Sep 2012
Signature
$ 574.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund