213358 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
_. ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY SyC-
CARMEL, INDIANA 46032 25668 NETWORK PLACE CHECK AMOUNT: $624.00
+ + CHICAGO IL 60673-1256 CHECK NUMBER: 213358
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10146970 243 . 00 OTHER FEES & LICENSES
1081 4357004 10149426 381 . 00 EXTERNAL INSTRUCT FEE
"► Page 1 of 1
American Red Cross -
Attn:Health and Safety y = F£JNV__ONCE
Processing Center - --
3400 cottage way,Suite F Invoice No.: 10146970
Sacramento,CA 95825 „
SEP 4 [ti,lZ
Invoice date: 8/29/2012
Customer PO Ref:
Customer Number:
14164-566
THE MONON CENTER Invoice Total: $243.00
1235 CENTRAL PARK DR EAST
N CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
IIIIIIIII „IIIIIIIIIIII��I�III� I
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
10099951 �� American Red Cross of Adult and Pediatric First 8/19/2012 Atkinson, Lindsay VC $243.00
---- Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:2394923 9 Students x$27.00 fee per Students=$243.00
Purchase
D.escriptionUNss «IGA�C�SIs
P.O.# YY_C' O(2 2) P or F
Budget
Line Desc �'�r �eE'� °� Lt Ccl��9J
Purchaser Date
Approval Date
Invoice Total: $243.00
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 >" Tt
Attn:Health and Safety
WN NNOIC.E
Processing Center ��
3400 Cottage Way,Suite F S E P 18 2012 Invoice No.: 10149426
Sacramento,CA 95825
-BY: Invoice date: 9/5/2012
Customer PO Ref:
Customer Number:
14164-566
THE MONON CENTER Invoice Total: $381.00
1235 CENTRAL PARK DR EAST
CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
10132885 American Red Cross of Adult and Child First 8/24/2012 Brown,Jennifer A $54.00
Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:2418176 2 Students x$27.00 fee per Students=$54.00
10132904 American Red Cross of First Aid Item List Price 8/24/2012 Brown,Jennifer A $57.00
Greaterindianapolis
CRS/Offering ID:2418170 3 Students x$19.00 fee per Students=$57.00
10132797 American Red Cross of Adult and Child First 8/27/2012 Brown,Jennifer A $270.00
Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:2418179 10 Students x$27.00 fee per Students=$270.00
Purchase
Description 9"
v
P.O.# e a�1� P or
G.L.
Budget
Line Descr
Purchaser ° " 'v Date �`2
Approval
Date-
Invoice Z_
Invoice Total: $381.00
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 rate perhhourknumbe srvice,where performed,
price per nit a dates service rendered, by
whom, rates per day, number f hours
Payee Purchase Order No.
Terms
359959 American Red Cross
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
$ 243.00
8/29/12 10146970 Class certifications 381.00
9/5/12 - .-101 49426 ARC supplies
Total $ 624.00
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$
$ 624.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE 1 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 10146970 4358300 $ 243.00 1 hereby certify that the attached invoice(s), or
1081-99 10149426 4357004 $ 381.00 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
4-Oct 2012
YYI,?Jl
Signature
$ 624.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund