226901 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY SyC
CARMEL, INDIANA 46032 25666 NETWORK PLACE CHECK AMOUNT: $297.00
CHICAGO IL 60673-1256
CHECK NUMBER: 226901
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 10263504 297 . 00 OTHER FEES & LICENSES
Page 1 of 1
American Red Cross
Attn:Health and Safety (� d —.r- ; __#,�� INVOICE
Processing Center I
100 West 10th street,Suite 501 Invoice No.: 10263504
Wilmington,DE 19801 NM f,4
1-888-284-0607 Invoice date: 11/13/2013
- -_= Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST Invoice Total: $297.00
m ATTN PAULA SCHLEMMER American Red Cross
N CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
�I��I"I�'III�IIII'I"I'��I"II�'�"1��"IIIII�III�'IlIIIIII!'�I' 25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
12043522 3559602 Adult CPR/AED, Pediatric CPR and First Aid Item List 10/13/2013 Haberlin,Nichole M $297.00
Price
11 Students x$27.00 fee per Students=$297.00
CPS/'AE(D ctig%P VB43
MCoo,47V3p
Invoice Total: $297.00
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
11/13/13 10263504 Adult CPR/AED Pediatric CPR/FA $ 297.00
Total $ 297.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
y In Sum of$
i
i
$ 297.00
ON ACCOUNT OF APPROPRIATION FOR
109 Motion Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 4358300 4358300 $ 297.00 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
5-Dec 2013
P&k"A/
Signature
$ 297.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t