216619 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 81 SFTY S��//
CARMEL, INDIANA 46032 25688 NETWORK PLACE CfCK AMOUNT: $709.00
CHICAGO IL 60673-1256 CHECK NUMBER: 216619
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10118042 81. 00 OTHER FEES & LICENSES
1081 4357004 10192315 108 . 00 EXTERNAL INSTRUCT FEE
1096 4358300 10192315 27 . 00 OTHER FEES & LICENSES
1096 4358300 10199978 493 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross Yom, p� —_ k'!Y
Attn:Health and Safety i . ,.�., 10 INYVQIO t _
Processing Center
3400 Cottage Way,Suite P Invoice No.: 10118042
Sacramento,CA 95825
Invoice date: 7/18/2012
Customer PO Ref:
Customer Number:
14164-566
The Monon Center Invoice Total: $81.00
1235 Central Park Dr East
Carmel IN 46032 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
ORDER a CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
9971802 American.Red Coss of Lifeguarding:Review Item. 7/12/2012 wheeler;Brttani'R $81.00.
Greaterindianapolis List Price
CRS/Offering ID:2285577 3 Students x$27.00 fee per Students=$81.00 M C 00 3083
!o9(0- to • 35 g�OD
�- cuss
Invoice Total: $81.00
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 1-888-284-6607 or by email at billinq@redcross.orq. .
Page 1 of 1
American Red Cross x .1
Attn:Health and Safety V��CE
Processing Center, ....> . t
3400 cottage way,Suite F Invoice No.: 10192315
Sacramento,CA 95825
Invoice date: 12/19/2012
Customer PO Ref:
Customer Number:
14164-566
01, MONON CENTER Invoice Total: $135.00
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
10485819 American Red Cross of Adult and Child First 12/10/2012 Brown,Jennifer Al $108.00
Greaterindianapolis Aid/CPR/AED Item List 6000 3
Price
CRS/Offering ID:2647717 4 Students x$27.00 fee per Students=$108.00
10493368 American Red Cross of Adult and Pediatric First 12/5/2012 Atkinson, Lindsay VCS $27.00
Greaterindianapolis Aid/CPR/AED Item List
Price M / 3700
CRS/Offering ID:2649178 1 Students x$27.00 fee per Students=$27.00 C�
IC
JAN 0 4 2013
7�y`�
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 �;" �' x
6 '97 P
Attn:Health and Safety � .' � � ' 'lq �
Processing Center
3400 cottage way,Suite F Invoice No.: 10199978
Sacramento,CA 95825
Invoice date: 1/2/2013
Customer PO Ref:
Customer Number:
14164-566
The Monon Center Invoice Total: $493.00
?�t 1235 Central Park Dr East Please Use Our Remittance
Carmel IN 46032 Address Shown Below
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
9717542 American Red Cross of Adult CPR/AED,Infant CPR 5/2/2012 Taflinger,Brooke NI $108.00
Greaterindianapolis and First Aid Item List Price
CRS/Offering ID:2046657 4 Students x$27.00 fee per Students=$108.00
9728920 American Red Cross of Lifeguarding Item List Price 4/22/2012 Haberlin, Nichole MI $385.00
Greaterindianapolis
CRS/Offering ID:2056405 11 Students x$35.00 fee per Students=$385.00
Sr'ID
JAN 16 2013
Invoice Total: $493.00
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
—+—t—�t 1-AaR-9Aa-nt;n7 nr by email at billina @redcross.orq -_-__-_--_-
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.
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))
$ 81.00
7/18/12 10118042 ARC Adm. Fee for class certifications $ 108.00
12/19/12 10192315 Training $ 27.00
12/19/12 10192315 Certification fees $ 493.00
1/2/13 10199978 Certification fees
Total $ 709.00
I 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$
$ 709.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# 011 P'f
1096-10 4e5tt O- 4358300 $ 81.00 1 hereby certify that the attached invoice(s), or
1081-99 4357004 $ 108.00 bill(s) is (are)true and correct and that the
1096-10 4358300 $ 27.00 materials or services itemized thereon for
1096-10 X366— 4358300 $ 493.00 which charge is made were ordered and
O R qS received except
24-Jan 2013
&1MJ72 w
Signature
$ 709.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund