221872 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY S��//
' 0 CARMEL, INDIANA 46032 25688 NETWORK PLACE GCK AMOUNT: $1,330.00
CHICAGO IL 60673-1256
CHECK NUMBER: 221872
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 4358300 1, 330 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross INVOICE
Attn:Health and Safety
Processing Center
100 West loth Street,suite 501 Invoice No.: 10238510
Wilmington,DE 19801
1-888-284-0607 P.,c En Invoice date: 6/26/2013
JUL 0 1 2013
Customer PO Ref:
BY: Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
+f4
1411 E 116TH ST Invoice Total: $1,330.00
ATTN PAULA SCHLEMMER
oAmerican Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
I���I'll�"I'11111 "'ll"'11111' 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
11389869 3017773 Lifeguarding Item List Price 4/28/2013 Wheeler, Brittani R $420.00
12 Students x$35.00 fee per Students=$420.00
11389874 3045908 Lifeguarding Item List Price 5/19/2013 Wheeler, Brittani R $910.00
26 Students x$35.00 fee per Students=$910.00
Invoice Total: $1,330.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
----------------payment,please call-1-888-284-0607.You-may-also email your questions to 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
6/26/13 10238510 Lifeguarding certifications $ 1,330.00
Total $ 1,330.00
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
20i
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 1,330.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO ACCT#/TITLE AMOUNT
Dept#
1096-10 4358300 4358300 $ 1,330.00 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
10-Jul 2013
P. &N&1
Signature
$ 1,330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund