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Home My WebLink About219212 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY Sy l yCK AMOUNT: $590.00 CARMEL, INDIANA 46032 25668 NETWORK PLACE CHICAGO IL 60673-1256 CHECK NUMBER: 219212 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10218983 135 . 00 OTHER FEES & LICENSES 1096 4358300 10220336 455 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE Processing Center 100 West 10th Street,Suite 501 T-. " + �v F Invoice No.: 10218983 Wilmington,DE 19801 APR 4 9 2013 Invoice date: 4/3/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR �r 1411 E 116TH ST Invoice Total: $135.00 ,F - +' ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below II'I'ICI"'III'1111��'II"II"'I'lllll��"�'�'I'I�I"�I1111�1�1 Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10918085 American Red Cross of Adult and Pediatric First 2/20/2013 Mehl,Eric RI $135.00 Greaterindianapolis Aid/CPR/AED Item List Price CRS/Offering ID:2883491 5 Students x$27.00 fee per Students=$135.00 Purchase Frs4 Aid l0/�F- Description ,r P.Q.# mC 0 03')DL r F G.L.# " 109 -ld- 35g budget oj. Line Descr Purchaser Q Date Approval Date 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 _ w� Attn:Health and Safety " I ItlV0f C E Processing Center 100 west loth Street,Suite 501 Invoice No.: 10220336 Wilmington,DE 19801 APR 16 2013 Invoice date: 4/10/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR 1411 E 116TH ST Invoice Total: $455.00 Eiw ATTN PAULA SCHLEMMER ti CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below ululllnl,rllllllllllnll,Innlll,�llnlllllllllllrlll Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 10943713 American Red Cross of Lifeguarding Item List Price 3/17/2013 Mehl, Eric RI $455.00 Greaterindianapolis CRS/Offering ID:2895586 13 Students x$35.00 fee per Students=$455.00 Purchase Description L+ c- TZr�i�l C? FFE5 P.O.# 2 COn"39-11 P 04 CA.L.# 1090-/0- 3 5 300 n daet Li Lira`iJescr Purchaser Date Approval Date Invoice Total: $455.00 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 4/3/13 10218983 First Aid /CPR/AED $ 135.00 ' 4/10/13 10220336 Lifeguarding fees $ 455.00 Total $ 590.00 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$ $ 590.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 10218983 4358300 $ 135.00 1 hereby certify that the attached invoice(s), or 10220336 4358300 $ 455.00 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 18-Apr 2013 Signature $ 590.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund