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220517 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 `• ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY S( ?' CARMEL, INDIANA 46032 25688 NETWORK PLACE VCK AMOUNT: $712.00 CHICAGO IL 60673-1256 CHECK NUMBER: 220517 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 4358300 162 . 00 EXTERNAL INSTRUCT FEE 1096 4358300 4358300 550 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety f— "- —- T7F l INVOICE Processing Center 11c ` 100 West 10th Street,Suite 501 A 2013 Invoice No.: 10226708 Wilmington,DE 19801 MAY `t Invoice date: 5/8/2013 BY. Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR R 1411 E 116TH ST Invoice Total: $35.00 m ATTN PAULA SCHLEMMER ti CARMEL IN 46032-3455 Please Use Our Remittance Address Shown Below 'I��IIIIII�III��III�IIIIIIIII�III��III�I�IIII�III11�1�'�'�'�II' Payment Terms: Net30 ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 11074612 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl, Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11074612 American Red Cross of Fundamentals of Instructor 5/21/2013 Mehl,Eric RI $0.00 Greaterindianapolis Training Item List Price CRS/Offering ID:02151229 Purchase Description J P.O.# 8-3nor F G.L.# I C%-l0- 00 Budget Jy {� Line Desca l� �"J�� PurchaserU Date Approval Date Invoice Total: $35.00 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 2 of 2 American Red Cross Attn:Health and Safety INVOICE, Processing Center 100 West loth Street,Suite 501 Invoice No.: 10227488 Wilmington,DE 19801 Invoice date: 5/8/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR 1411 E 116TH ST Invoice Total: $677.00 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 11084994 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl, Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11084994 American Red Cross of Fundamentals of Instructor 5/21/2013 Mehl, Eric RI $0.00 Greaterindianapolis Training Item List Price CRS/Offering ID:02151229 11087280 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11087280 American Red Cross of Fundamentals of Instructor 5/21/2013 Mehl, Eric RI $0.00 Greaterindianapolis Training Item List Price CRS/Offering ID:02151229 11090691 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11090691 American Red Cross of Fundamentals of Instructor 5/21/2013 Mehl, Eric RI $0.00 Greaterindianapolis Training Item List Price CRS/Offering ID:02151229 11094809 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 P°urchase t�n� •00/� D riPt;Cn C- ! 1 !�/r 1�7 y 1a�I►7J e Coo inetesc Mal M 5 Purchaser Date - Approval ' 1 A PP Date O Purchase $ a7� ©O P.O.# 111 C; C�r1�.3�"b ( (P)or F Purchase C ,/ G.l_.# 0�1y �—�l0--.4- . --359�c� Description r ( 1� �-I( I — �13 tsurfc!At i..i is Oescr P.G.# mnn( [�(}L�Q Cn P o{� Purchaser Date G.L.# Budget Approval Date Line Desc� Purchaser Date -- Approval Date 824-2 Page 1 of 2 American Red Cross Attn:Health and Safety INVOICE Processing Center 100 West 10th Street,Suite 501 Invoice No.: 10227488 Wilmington,DE 19801 ��C� y 7 7�`- - MAY 4 2913 Invoice date: 5/8/2013 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION 14164CCPR 1411 E 116TH ST Invoice Total: $677.00 ,� 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 11079789 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11080378 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl, Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11080386 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00 Greaterindianapolis List Price CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00 11082667 American Red Cross of Adult and Child First 4/29/2013 Brown,Jennifer Al $162.00 ✓ Greaterindianapolis Aid/CPR/AED Item List E 000330$ Price CRS/Offering ID:2976511 6 Students x$27.00 fee per Students=$162.00 11083429 American Red Cross of Adult and Pediatric First 4/18/2013 Mehl,Eric RI $270.00✓ Greaterindianapolis Aid/CPR/AED Item List /Y1C 00 yo(o� Price CRS/Offering ID:2977251 10 Students x$27.00 fee per Students=$270.00 Invoice Total: $677.00 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 5/8/13 10226708 WSI $ 35.00 5/8/13 10227488 CPR/AED/FA training 4/29/13 $ 162.00 5/8/13 10227488 First aid 4/18/13 $ 270.00 5/8/13 10227488 WSI $ 245.00 Total $ 712.00 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$ I $ 712.00 ` ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or 1081-99 4358300 4357004 $ 162.00 bill(s) is (are)true and correct and that the 1096-10 4358300 4358300 $ 270.00 materials or services itemized thereon for 1096-10 4358300 4358300 $ 245.00 which charge is made were ordered and received except 30-May 2013 Signature $ 712.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund