220932 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8 SFTY Syy
CARMEL, INDIANA 46032 25688 NETWORK PLACE CCK AMOUNT: $814.00
CHICAGO IL 60673-1256
CHECK NUMBER: 220932
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10228702 175 . 00 OTHER FEES & LICENSES
1081 4357004 10230483 324 . 00 EXTERNAL INSTRUCT FEE
1096 4358300 10230483 315 . 00 OTHER FEES & LICENSES
Page 1 of 2
American Red Cross
Attn:Health and Safety ; T� � INVOICE "
Processing Center
100 West 10th Street,Suite 501 MAY 2 Invoice No.: 10230483
Wilmington,DE 19801 2 0�3 ;
LX: Invoice date: 5/22/2013
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION 14164CCPR
,F 1411 E 116TH ST Invoice Total: $639.00
I.i' 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
11148281 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI 4 $35.00
Greaterindianapolis List Price
CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00
11160411 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI 4 $35.00
Greaterindianapolis List Price
CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00
11166026 Huntington County Chapter Lifeguarding Instructor Item 5/21/2013 Mehl,Eric RI ENE $35.00
List Price
CRS/Offering ID:02151171 1 Students x$35.00 fee per Students=$35.00
11170451 Huntington County Chapter Lifeguarding Instructor Item 5/21/2013 Mehl,Eric RI -Il $35.00
List Price
CRS/Offering ID:02151171 1 Students x$35.00 fee per Students=$35.00
11171261 American Red Cross of Lifeguarding Item List Price 1/20/2013 Wheeler Brittani RI r:0, $140.00
Greaterindianapolis �W0/tfC ZV3760
CRS/Offering ID:3026566 4 Students x$35.00 fee per Students=$140.00
11177646 American Red Cross of Water Safety Instructor Item 5/21/2013 Mehl,Eric RI $35.00
Greaterindianapolis List Price
Invoice Total: $639.00
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
Page 2 of 2
American Red Cross
Attn:Health and Safety INVOICE
Processing Center
100 West 10th Street,Suite 501 Invoice No.: 10230483
Wilmington,DE 19801
Invoice date: 5/22/2013
Customer PO Ref:
Customer Number:
CARMEL CLAY PARKS AND RECREATION 14164CCPR
Rd 1411 E 116TH ST Invoice Total: $639.00
ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 Please Use Our Remittance
Address Shown Below
Payment Terms: Net30
0
ORDER# CHAPTER DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
CRS/Offering ID:02151217 1 Students x$35.00 fee per Students=$35.00
11177784 American Red Cross of Adult and Child First 5/13/2013 Brown,Jennifer Al $270.00
Greaterindianapolis Aid/CPR/AED Item List /
Price �ie(j1;<j�ODD3
CRS/Offering ID:3030684 10 Students x$27.00 fee per Students=$270.00 �Jr
11177850 American Red Cross of Adult and Child First 5/14/2013 Brown,Jennifer Al ` $54.00
Greaterindianapolis Aid/CPR/AED Item List
Price
CRS/Offering ID:3030724 2 Students x$27.00 fee per Students=$54.00
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Date
Purchaser Date
k..proval Data
Approval Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show',hour, of service,
units, ere performed, dates service rendered, by
whom, rates per day, number of hours, rate
Payee Purchase Order No.
Terms
359959 American Red Cross
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice
Description PO# Amo;un
Date Number (or note attached invoice(s)or bill(s)) .00
5/15/13 10228702 Lifeguard instructor $ 315.00
5122113. 10230483 WSI training/Lifeguarding/Lifeguard instructor $ 324.00
5/22/13 10230483 CPR/AED/FA
Total $ 814.00
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$
$ 814.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# 0 7iBZb
1096-10 4358300 $ 175.00 1 hereby certify that the attached invoice(s), or
1096-10 43583@9" 4358300 $ 315.00 bill(s) is (are)true and correct and that the
1081-99 435$3$@' 4357004 $ 324.00 materials or services itemized thereon for
/OZ 3o'n3 which charge is made were ordered and
received except
13-Jun 2013
Signature
$ 814.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund