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Home My WebLink About222823 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SvC r' CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK AMOUNT: $1,110.00 CHICAGO IL 60673-1256 CHECK NUMBER: 222823 <OH O CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 4358300 1, 110 . 00 OTHER FEES & LICENSES Page 1 of 1 American Red Cross Attn:Health and Safety INVOICE Processing Center Invoice No.: 10243382 100 West 10th Street,Suite 501 -,a--- Wilmington,DE 19801 ,f ., 1-888-284-0607 Invoice date: 7/24/2013 JUL 2 9 2013 Customer PO Ref: _- Customer Number.- 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $760.00 - ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services 'III" "ll�"'�II��IIIII'IIII�II"II�II�'ll'�I�IIIII'lll��l'�" 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 __ ORDER#_CRS10FFERIN(i ID DESCRIPTION CLASS UA I E INS i'muCTOR NAMt TOTAL 11532889 3207743 Lifeguarding Review Item List Price 6/1/2013 Mehl, Eric R $189.00 11532878 3210297 Lifeguarding Item List Price 6/20/2013 Lombardi, Mario $490.00 11536791 3251892 Adult and Pediatric First Aid/CPR/AED Item List Price 7/18/2013 Wheeler, Brittani R $81.00 3 Students x$27.00 fee per Students=$81.00 Acim je,t & GI CI C' l��ICGZt�v�S M C UC)yLjsb 1001 0_ 300 Invoice Total: $760.00 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 ------------------------------------------------------------------------------------------------------------ Page 1 of 1 American Red Cross INVOICE, Attn:Health and Safety Processing Center 100 West loth Street,Suite 501 r Invoice No.: 10244487 Wilmington,DE 19801 I- `� 1-888-284-0607 ! Invoice date: 7/31/2013 AUG -- 5 21713 Customer PO Ref: — - __J Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $350.00 01 61 ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Health &Safety Services Send Payment To: 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 11572666 3249421 Lifeguarding Item List Price'-P)(-'O# fy C G0445D 7/17/2013 Wheeler,Brittani R $140.00 4 Students x$35.00 fee per Students=$140.00 11550101 02338932 Water Safety Instructor Item List Price 8/1/2013 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 11551094 02338932 Water Safety Instructor Item List Price 8/1/2013 Mehl, Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 11552925 02338932 Water Safety Instructor Item List Price 1L, 8/1/2013 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 1 f�1J 11552940 02338932 Water Safety Instructor Item List Price t �; 8/1/2013 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 i 11552953 02338932 Water Safety Instructor Item List Price 8/1/2013 Mehl,Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 11552968 02338932 Water Safety Instructor Item List Price 8/1/2013 Mehl, Eric R $35.00 1 Students x$35.00 fee per Students=$35.00 U ass ccr-1 iJR �( tfv►s Invoice Total: $350.00 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 7/24/13 10243382 Adm fee for class certifications $ 760.00 7/31/13 10244487 Class certifications $ 350.00 Total $ 1,110.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 1,110.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-10 4358300 4358300 $ 760.00 1 hereby certify that the attached invoice(s), or 1096-10 4358300 4358300 $ 350.00 bill(s) is (are)true and correct and that the materials or services iternized thereon for which charge is made were ordered and received except 8-Aug 2013 Signature $ 1,110.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund