217035 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
�. ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SyC
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $229.00
CHICAGO IL 60673-1256
CHECK NUMBER: 217035
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10200728 210 . 00 OTHER FEES & LICENSES
1096 4358300 10202073 19 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Hearth and Safety IN1/Q�CE '
Processing Center
3400 Cottage way,Suite F Invoice No.: 10200728
Sacramento,CA 95825
Invoice date: 1/9/2013
Customer PO Ref:
Customer Number:
14164-566
0'!; MONON CENTER Invoice Total: $210.00
-4M W 1235 CENTRAL PARK DR EAST
CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
Irinlllllllltlllllulnrlllllllrllllllnllllllnlllnl
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
10555229 American Red Cross of Item List Price 12/20/2012 Robert,Sean Martin $210.00
Greaterindiandents ��oO3� d
CRS/Offering ID:2688970 6 Students x$35.00 fee per Students=$210.00 e7/
JAN 1 8 2012
Invoice Total: $210.00
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 billina@redcross.ora
Page 1 of 1
American Red Cross
Attn:Health and S fe
,D Processing C r � "
3400 Co a Way,Suite F Invoice No.: 10202073
Sacr ento,CA 95825 pn� //
V�V Invoice date: 1/16/2013
Customer PO Ref:
Customer Number:
14164-566
MONON CENTER Invoice Total: $19.00
{' a 1235 CENTRAL PARK DR EAST
CARMEL IN 46032-4421 Please Use Our Remittance
Address Shown Below
I�I�II��"I.I�IIIII�I111� 1� 1111111�'I �IIII�III"I�IIIIII
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
-- --- --- -- ------—
10582046 American Red Cross of Adult and Pediatric 12/27%2012 Hat erlin,Nichole MI $1-970
Greaterindianapolis CPR/AED Item List Price
CRS/Offering ID:2689023 1 Students x$19.00 fee per Students=$19.00
JAN 2 4 2013
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
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
In;Date e Invoice Description
Number (or note attached invoice(s)or bill(s)) PO# Amount
13 10200728 Certification fees $ 210.00
1/16/13 10202073 FA/CPR/AED 12/27/12 $ 19.00
Total $ 229.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 229.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1(2�027A-
1096-10 4358300 $ 210.00 1 hereby certify that the attached invoice(s), or
1096-10 3359;8& 4358300 $ 19.00 bill(s) is (are) true and correct and that the
,0 a,00 materials or services itemized thereon for
which charge is made were ordered and
received except
7-Feb 2013
fil "
Signature
$ 229.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund