217942 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
` ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY SyC
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $254.00
CHICAGO IL 60673-1256 CHECK NUMBER: 217942
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4358300 254 . 00 EXTERNAL INSTRUCT FEE
Page 1 of 1
American Red Cross
Attn:Health and Safety INVOICE
Processing Center C s' �j
3400 Cottage Way,Suite F Invoice No.: 10211803
Sacramento,CA 95825 MAR Q � Z013
Invoice date: 2/27/2013
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION
14164CCPR
1411 E 116TH ST Invoice Total: $254.00
A ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
10755556 American Red Cross of Adult and Child CPR/AED 1/28/2013 Brown,Jennifer Al $38.00
Greaterindianapolis Item List Price
CRS/Offering ID:2795077 2 Students x$19.00 fee per Students=$38.00
10755597 American Red Cross of Adult and Child First 1/28/2013 Brown,Jennifer Al $216.00
Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:2795094 8 Students x$27.00 fee per Students=$216.00
Invoice Total: $254.00
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
2/27/13 10211803 CPR/AED/FA training $ 254.00
Total $ 254.00
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
I
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 254.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#MTLE AMOUNT
1081-99 4358300 4357004 $ 254.00 1 hereby certify that the attached invoice(s), or
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
7-Mar 2013
bm ftmft )
Signature
$ 254.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund