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Home My WebLink About214946 12/04/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 �0 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SC&CK AMOUNT: $1,610.00 ? CARMEL, INDIANA 46032 25688 NETWORK PLACE CHICAGO IL 60673-1256 CHECK NUMBER: 214946 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 4358300 1, 610 . 00 OTHER FEES & LICENSES Page 1 of 2 American Red Cross !n1 1� Attn:Health and Safe " ri - r INVOICE Processing Center 3400 cottage way,Suite F N 0 V 1 4 Invoice No.: 10169398 Sacramento,CA 95825 2 0 I Z Invoice date: 10/24/2012 Customer PO Ref: Customer Number: 14164-566 THE MONON CENTER Invoice Total: $1,143.00 1235 CENTRAL PARK DR EAST N CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER# _ _-. CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 9630948 American Red Cross of Level 5-Stroke Refinement 3/29/2012 Van Antwerp,Leah Rl $76.00✓ Greaterindianapolis Item List Price /�(GOv3� CRS/Offering ID: 1979496 76 Students x$1.00 fee per Students=$76.00 / 1 9631099 American Red Cross of Level 1 -Introduction to 3/29/2012 Van Antwerp, Leah RI $8.00✓ Greaterindianapolis Water Skills Item List Price CRS/Offering ID: 1979638 8 Students x$1.00 fee per Students=$8.00 9630676 American Red Cross of Preschool Aquatics Level 1 3/29/2012 Mehl,Eric RI $49.00✓ Greaterindianapolis Item List Price CRS/Offering ID: 1967727 49 Students x$1.00 fee per Students=$49.00 9606508 American Red Cross of Lifeguarding Item List Price 3/25/2012 Wheeler, Brittani RI $420.00✓ Greaterindianapolis M � / CRS/Offering ID: 1948562 12 Students x$35.00 fee per Students=$420.00 / ,C o a3 9630668 American Red Cross of Parent and Child Aquatics 3/27/2012 Mehl,Eric RI $28.00✓ Greaterindianapolis Level 1 Item List Price CRS/Offering ID: 1967499 28 Students x$1.00 fee per Students=$28.00 9921859 American Red Cross of Preschool Aquatics Level 3 6/21/2012 Wheeler, Brittani RI $44.00✓ Greaterindianapolis Item List Price Invoice Total: $1,143.00 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 Page 2 of 2 American Red Cross Attn:Health and Safety f, .. -:INVOICE Processing Center 3400 Cottage Way,Suite F Invoice No.: 10169398 Sacramento,CA 95825 Invoice date: 10/24/2012 Customer PO Ref: Customer Number: 14164-566 THE MONON CENTER Invoice Total: $1,143.00 1235 CENTRAL PARK DR EAST CARMEL IN 46032-4421 Please Use Our Remittance Address Shown Below Payment Terms: Net30 -"'Gn't7Cn'/t �.i-fAr'iEn--' -- ---- DESC^nlr•TiOM1i--- CL-ASS-'JATE `t:ST°JCTan'PSFfv�--`--TvTAI CRS/Offering ID:2237212 44 Students x$1.00 fee per Students=$44.00 9921124 American Red Cross of Parent and Child Aquatics 6/21/2012 Wheeler, Brittani RI $29.00 ✓ Greaterindianapolis Level 2 Item List Price CRS/Offering ID:2237032 29 Students x$1.00 fee per Students=$29.00 9921360 American Red Cross of Preschool Aquatics Level 1 6/21/2012 Wheeler, Brittani RI $72.00 Greaterindianapolis Item List Price CRS/Offering ID:2237096 72 Students x$1.00 fee per Students=$72.00 9925600 American Red Cross of Adult and Pediatric First 6/27/2012 Wheeler, Brittani RI $19.00✓ Greater]ndianapolis Aid/CPR/AED Review Item List Price CRS/Offering ID:2245384 1 Students x$19.00 fee per Students=$19.00 9630885 American Red Cross of Level 4-Stroke 3/29/2012 Van Antwerp, Leah RI $76.00 ✓ Greaterindianapolis Improvement Item List Price CRS/Offering ID: 1979478 76 Students x$1.00 fee per Students=$76.00 9631135 American Red Cross of Level 2-Fundamentals of 3/29/2012 Van Antwerp, Leah RI $8.00✓ Greaterindianapolis Aquatic Skills Item List Price CRS/Offering ID: 1979663 8 Students x$1.00 fee per Students=$8.00 9630689 American Red Cross of Preschool Aquatics Level 2 3/29/2012 Van Antwerp, Leah RI $64.00 ✓ Greaterindianapolis Item List Price CRS/Offering ID: 1967832 64 Students x$1.00 fee per Students=$64.00 9616460 American Red Cross of Preschool Aquatics Level 3 3/30/2012 Van Antwerp, Leah RI $44.00✓ Greaterindianapolis Item List Price CRS/Offering ID: 1948562 44 Students x$4.00 fee per Students=$44.00 9921678 American Red Cross of Preschool Aquatics Level 2 6/21/2012 Wheeler, Brittani RI $68.00 ✓ Greaterindianapolis Item List Price CRS/Offering ID:2237159 68 Students x$1.00 fee per Students=$68.00 9630990 American Red Cross of Level 6-Swimming and 3/29/2012 Van Antwerp,Leah RI $76.00✓ Greaterindianapolis Skill Proficiency- Fundamentals of Diving Item List Price CRS/Offering ID: 1979545 76 Students x$1.00 fee per Students=$76.00 9630672 American Red Cross of Parent and Child Aquatics 3/28/2012 Mehl,Eric RI $24.00✓ Greaterindianapolis Level 1 Item List Price CRS/Offering ID: 1967652 24 Students x$1.00 fee per Students=$24.00 9631163 American Red Cross of Level 3-Stroke 3/29/2012 Van Antwerp,Leah RI $8.00✓ Greaterindianapolis Development Item List Price CRS/Offering ID: 1979704 8 Students x$1.00 fee per Students=$8.00 9921031 American Red Cross of Parent and Child Aquatics 6/21/2012 Wheeler,Brittani RI $30.00 ✓ Greaterindianapolis Level 1 Item List Price CRS/Offering ID:2236926 30 Students x$1.00 fee per Students=$30.00 855-2 Page 1 of 1 American Red Cross 11++cc Attn:Health and Safety Processing Center 3400 Cottage way,Suite F Z-51 Invoice No.: 10170539 ` Sacramento,CA 95825 P NOV 1 `r 2012 i Invoice date: 10/31/2012 BY: Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $167.00 A 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 10321756 American Red Cross of Lifeguarding Review Item 10/21/2012 Robert,Sean Martin] $27.00 Greaterindianapolis List Price CRS/Offering ID:2548329 1 Students x$27.00 fee per Students=$27.00 ML 0 d-7/'J�l S) 10316734 American Red Cross of Lifeguarding Item List Price 10/20/2012 Wheeler,Brittani RI $140.00 Greaterindianapolis CRS/Offering ID:2546142 4 Students x$35.00 fee per Students=$140.000Go� Purchase Description CC�,�� P.O.# rfll eh��/S"l �)or F NOV 15 2012 G.L.# X016.10. 43'5-a" 4358300 ` _ Budget - Line Des cx 4- Purchaser Date// L Approval Date Invoice Total: $167.00 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 billingQredcross.org ----------------- Page 1 of 1 American Red Cross Attn:Health and Safety NVOICE Processing Center 3400 Cottage Way,suite F Invoice No.: 10176262 Sacramento,CA 95825 Invoice date: 11/7/2012 Customer PO Ref: Customer Number: LTS-MCC/IN MONON COMMUNITY CENTER Invoice Total: $300.00 1411 E 116TH ST. CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE_ INSTRUCTOR NA L ME . TOTAL - 0 American Red Cross of LTS-Facility Fee LTS 10/24/2012 ( $300.00 Greaterindianapolis CRS/Offering ID:0 Purchase De=scription A P FeES P.O.# Mc,003141!o P a� G.L.# �09{ -&0- �35�301� - VF Budaet LBY.-Line bescr NOV E Purchaser Date Approval Date Invoice Total: $300.00 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 10/24/12 10169398 ARC Certification fees $ 1,143.00 10/31/12 10170539 ARC Certification.fees $ - - 167.00 11/7/12 10176262 AP Fees $ 300.00... Total $ 1,610.00 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$ $ 1,610.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 $ 1,143.00 1 hereby certify that the attached invoice(s), or 1096-10 4358300 4358300 $ 167.00 bill(s) is (are)true and correct and that the 1096-10 4358300 4358300 $ 300.00 materials or services itemized thereon for which charge is made were ordered and received except 29-Nov 2012 ��JR �'Y1�QhJ Signature $ 1,610.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund