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Home My WebLink About228431 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH&SFTY S&iCK AMOUNT: $682.00 �a. CARMEL, INDIANA 46032 25688 NETWORK PLACE roN CHICAGO IL 60673-1256 CHECK NUMBER: 228431 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10270572 65 . 00 EXTERNAL INSTRUCT FEE 1096 4358300 10270572 162 . 00 OTHER FEES & LICENSES 1096 4358300 10272184 455 . 00 OTHER FEES & LICENSES Page 1of1 American Red Cross xun'noa:muoosum� � � � � INVOICE Processing Center JAN ~ 2014 1oowmm/ommmm.ummoo1 Invoice No.: 10270572 wnmmnmo.os1mm1 1-888-284-0607 ,=��"�� Invoice date: 1/3/2014 Customer PO Ref: Customer Number: CARMEL CLAY PARKS AND RECREATION Invoice Total: $227.00 1411 E11GTHST ATTN PAULASCHLE[N[NER ==� � CARMEL IN 46032'3455American Red Cross Health & Safety Services Send Payment To: 25688 Network Place Chicago IL 60673-1256 "K""U1A|UUU�y,UyU"U0UU�""U|Uiy�U'Uy�y"yU�U�"""U||"�AU,A�N�|]UUU -- - -- - - oRosn# oRou»ppsmmom osnompT|Om CLASS DATE INSTRUCTOR NAME TOTAL 12213836 3009412 Adult and Child First Aid/CpRIAsoItem List Price 12/12/2013 Brown,Jennifer A $27.00 1Students xso7.Oofee per Students=$2r.00 12213849 3609421 First Aid Item List Price 12/12/2013 Brown,Jennifer A $38.00 z Students x$19.UUfee per Students~$38.UO 12227926 3678788 Adult CPRIAso.Pediatric CPR and First Aid Item List 12/15/2013 Hehenin. Nioho|om $102.00 Pnoo VStudents x$u7.00fee per Students~$1ae.Uo C) ` �� -T�c�� L^4��-��~J ^�4�^«� yn��o��~� -' " � " ' �� "`"~ ^^� �^~�''«�^" ^ �° ��-^� 00�u .��1-�_� 61:3 (Oct ~~ ' , �/�� h� �� ,~�_,� �� vw� �-��— �� Invoice Total: $227.00 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 ,t Processing Center ! .1 100 west loth street,Suite 501n Invoice No.: 10272184 Wilmington,DE 19801 AIN 1 2014 1-888-284-0607 Invoice date: 1/8/2014 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Invoice Total: $455.00 { ATTN PAULA SCHLEMMER N CARMEL IN 46032-3455 American Red Cross Send Payment To: Health & Safety Services 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 12257415 3696062 Lifeguarding Item List Price 12/30/2013 Mehl,Eric R $455.00 13 Students x$35.00 fee per Students=$455.00 LJ FE-6�04 c P-0p �ZG-1 14'1`13 3(0513 F 9 6,85"11,3)o D Invoice Total: $455.00 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 Inq4� oice Description ber (or note attached invoice(s)or bill(s)) PO# Amount 10572 Adult/Pediatric CPR/FA 36513 $ 162.00 $ 65.00 10572 CPR/AED/FA Training ESE 1/8/14 10272184 Lifeguarding 12/30/13 36513 F $ 455.00 Total $ 682.00 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$ $ 682.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-10 4358300 4358300 $ 162.00 1 hereby certify that the attached invoice(s), or 1081-99 4358300 4357004 $ 65.00 bill(s) is (are)true and correct and that the 1096-10 4358300 4358300 $ 455.00 materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 1 Signature $ 682.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund