226061 11/18/2013 *f CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SCHECK AMOUNT: $154.00
CARMEL, INDIANA 46032 25688 NETWORK PLACE
ti,«oN c� CHICAGO IL 60673-1256 CHECK NUMBER: 226061
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10257284 19 . 00 OTHER FEES & LICENSES
1081 4357004 10259831 135 . 00 EXTERNAL INSTRUCT FEE
LOCT J� �'� Page 1 of 1
American Red Cross 2 9 2013 INVOICE:..Attn:Health and Safety
Processing Center ',l;(Jc�fc Invoice No.. 10257284
100 West 10th Street,Suite 501 _`�_U
Wilmington,DE 19801 �'-----
1-888-284-0607 Invoice date: 10/9/2013
Customer PO Ref:
Customer Number:
14164-566
MONON CENTER Invoice Total: $19.00
1235 CENTRAL PARK DR E
American Red Cross
CARMEL IN 46032-4421
Send Payment To: Health & Safety Services
I111'��I'I11'I�II'lllllllll`1111"l�l'1L111�'I�IIIIIIIf'�II' 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSiOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
11913263 3477287 Adult CPR/AED with Pediatric CPR Item List Price 811/2013 Davis,Forrest A $19.00
1 Students x$19.00 fee per Students=$19.00
�02*F— l7 A-e-c".e' 4, -
1 oq
Invoice Total: $19.00
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 51
Attn:Health and Safety
Processing Center T Invoice No.: 10259831
100 West 10th Street,Suite 501 C
Wilmington,DE 19801
1-888-284-0607 OCT 2 9 2013 Invoice date: 10/23/2013
Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
MA 1411 E 116TH ST Invoice Total: $135.00
N ATTN PAULA SCHLEMMER
CARMEL IN 46032-3455 American Red Cross
Send Pa Health & Safety Services
Payment To: 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER#`CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
11965342 3510691 Adult CPR/AED,Child CPR and First Aid Item List Price 10/10/2013 Brown,Jennifer A $135.00
5 Students x$27.00 fee per Students=$135.00
P12/"d"c ED/voo 37c4-7
l 0 'sl - 4 35 76CV
Invoice Total: $135.00
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
,i
✓. Purchase Order No.
359959 American Red Cross r R' Terms
w.a
,s
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/9/13 10257284 CPR/AED training $ 19.00
10/23/13 10259831 CPR/AED/FA training $ 135.00
Total $ 154.00
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 i Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 154.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# 7
1096-10 A-&-� 4358300 $ 19.00 1 hereby certify that the attached invoice(s), or
1081-99 -4358396— 4357004 $ 135.00 bill(s) is (are)true and correct and that the
10A S-7f 31 materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
Signature
$ 154.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund