225262 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY S1y/
CARMEL, INDIANA 46032 25688 NETWORK PLACE CCK AMOUNT: $702.00
CHICAGO IL 60673-1256
CHECK NUMBER: 225262
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10255661 667 . 00 EXTERNAL INSTRUCT FEE
1096 4358300 10255661 35 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety ?� N 7 IN1lOICE,
N.
Processing Center
100 West 10th Street,Suite 501 j Invoice No.: 10255661
Wilmington,DE 19801 OCT 0 7 2013
1-888-284-0607
; Invoice date: 10/2/2013
- Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
}. 1411 E 116TH ST Invoice Total: $702.00
m 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# -CRS\OFFERiNG-ID DESCRIPTION ��+� LLB. � CLASS DATE INSTRUCTOR NAME TOTAL
me o0 Nw
11886403 3461470 Water Safety Instructor Item List Price 1D9�i_/Q 7/29/2013 Mehl, Eric R $35.00
1 Students x$35.00 fee per Students=$35.00 f3583AD
11881719 3458350 Adult and Child First Aid/CPR/AED Item List Price 9/17/2013 Brown,Jennifer A $162.00
6 Students x$27.00 fee per Students=$162.00
11881779 3458399 Adult and Child First Aid/CPR/AED Item List Price 9/21/2013 Brown,Jennifer A $189.00
7 Students x$27.00 fee per Students=$189.00
11900902 3469599 Adult and Child CPR/AED Item List Price 9/21/2013 Brown,Jennifer A $19.00
1 Students x$19.00 fee per Students=$19.00
11900975 3469617 Adult and Child First Aid/CPR/AED Item List Price 9/21/2013 Brown,Jennifer A $54.00
2 Students x$27.00 fee per Students=$54.00
11901102 3469624 Adult and Child First Aid/CPR/AED Item List Price 9/26/2013 Brown,Jennifer A $243.00
9 Students x$27.00 fee per Students=$243.00 w M
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CPR114 CD/F•- tratnr 0
/09l-=99-�(35700L/
Invoice Total: $702.00
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
10/2/13 10255661 WSI training $ 35.00
10/2/13 102555661 CPR/AED/FA training $ 667.00
Total $ 702.00
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$
$ 702.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 499-- 4358300 $ 35.00 1 hereby certify that the attached invoice(s), or
1081-99 445ft tfr 4357004 $ 667.00 bill(s) is (are)true and correct and that the
npZ fob materials or services itemized thereon for
which charge is made were ordered and
received except
17-Oct 2013
Signature
$ 702.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund