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215565 12/18/2012 a \,f CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 0 ' ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY S&CK AMOUNT: $663.00 CARMEL, INDIANA 46032 25688 NETWORK PLACE CHICAGO IL 60673-1256 CHECK NUMBER: 215565 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 4358300 397 . 00 EXTERNAL INSTRUCT FEE 1094 4358300 4358300 266 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety T ..:f_� ,.CEI TED v INVOICE Processing Center 3400 Cottage way,Suite F Sacr amento,CA 95825 j NOV 2 9 2012 Invoice No.: 10173543 Sacramento, i i —T:- Invoice date: 11/7/2012 Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $243.00 1235 CENTRAL PARK DR EAST CARMEL IN 46032-4421 Please Use Our Remittance N Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10348624 American Red Cross of Adult and Child First 10/29/2012 Brown,Jennifer Al $243.00 Greaterindianapolis Aid/CPR/AED Item List Price CRS/Offering ID:2564913 9 Students x$27.00 fee per Students=$243.00 Pumhase C .g . Description - P.O.* (�9° ? "7 P or F) DEC ..6 2Q12 1 e.11-4 1 ��i —�► 3`�`l�Ott _ Budget � LineDescx �X�i✓:��c�� V�1S��.��i.1—t r� Purchaser Date'i O/2� 1 Z APProv'�� . ate /,.-- / 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 ----------------------------- r+^- :f .... .. .... �u.wr......�.....rvw.v...c,......�..�,r_4i s ,r '�a aem�e»«n•�r...au n�..e��n..n...r�� nx vu....s...�� ••! Page 1 of 1 American Red Cross /+ Attn:Health and Safety Processing Center 3400 Cottage Way,Suite F Invoice No.: 10174826 Sacramento,CA 95825 Invoice date: 11/7/2012 Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $19.00 1235 CENTRAL PARK DR EAST ° CARMEL IN 46032-4421 Please Use Our Remittance A Address Shown Below III�IIII��III�I�I� II��I��I�III��III�I��III Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10359146 American Red Cross of First Aid Item List Price 10/29/2012 Brown,Jennifer Al $19.00 Greaterindianapolis CRS/Offering ID:2567518 1 Students x$19.00 fee per Students=$19.00 Purchase Description 7�DEC - P.O.# P r•F 6 2012 G.L. Oil _�i - Doll- Budget Line Des or C% 73 1S4"C,-,-,-\ j Purchaser.,— e�Z Approval Date Z--- Invoice Total: $19.00 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 Attn:Health and Safety INVOICE Processing Center 3400 Cottage Way,Suite F Invoice No.: 10179583 Sacramento,CA 95825 Invoice date: 11/21/2012 Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $135.00 1235 CENTRAL PARK DR EAST Please Use Our Remittance CARMEL IN 46032-4421 Address Shown Below Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION_ CLASS DATE INSTRUCTOR-NAME __ TOTAL 10400985 American Red Cross of Adult and Child First 11/12/2012 Brown,Jennifer Al $135.00 Greaterindianapolis Aid/CPR/AED Item List Price CRS/Offering ID:2591967 5 Students x$27.00 fee per Students=$135.00 Purchase ( � Description IRE C 5 7-r •D P.O.# U O t`� � P o G.L# 10z�-C�(Y -y �5�� DEC 6 2012 Budget �eeS Line Desor Son-4-1 BV- Purchaser U t••,r- D -- AAprov i Date 12!S/l-L— 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 Gros Attn:Health an ety iNyQicE., w-� r Processing ter v a. T�� 3400 C ge Way,Suite F 1 Invoice No.: 10182260 sac ento,CA 95825 I DEC 13 2012 Invoice date: 11/28/2012 BY:�- i� Customer PO Ref: Customer Number: 14164-566 MONON CENTER Invoice Total: $266.00 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 10419275 American Red Cross of Adult and Pediatric First 10/10/2012 Mehl,Eric RI $266.00 Greaterindianapolis Aid/CPR/AED Challenge J,� D O Item List Price Jul CRS/Offering ID:2524213 14 Students x$19.00 fee per Students=$266.00 I} Purchase DEC 1 1 20l 2 Description Cu�i .G �� ft P.O.#!„I�'1Gay3�-! / PbrF ... #i D9y Y3S��ey°�_... ��: G.L............ Budget Une Des crQ::� Purchaser Date 1t ,IZ Approval Dst6t._., Invoice Total: $266.00 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 ------------------------------ 17 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 11/7/12 10173543 ARC cards $ 243.00 11/7/12 10174826 ARC cards $ 19.00 11/21/12 10179583 ARC cards $ -135:00 11/28/12 10182260 Certification fees $ 266.00 Total $ 663.00 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$ $ 663.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 4358300 4357004 $ 243.00 1 hereby certify that the attached invoice(s),or 1081-99 4358300 4357004 $ 19.00 bill(s) is(are)true and correct and that the 1081-99 4358300 4357004 $ 135.00 materials or services itemized thereon for 1094 4358300 4358300 $ 266.00 which charge is made were ordered and received except 13-Dec 2012 Signature $ 663.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund