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HomeMy WebLinkAbout229466 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367164 Page 1 of 1 ONE CIVIC SQUARE JUDY FRAPS .? CARMEL, INDIANA 46032 3810 WYANDOTTE TRAIL CHECK AMOUNT: $300.00 oN INDIANAPOLIS IN 46240 CHECK NUMBER: 229466 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 2/7/14 300 . 00 EXTERNAL INSTRUCT FEE t -----Original Message----- From: Judy Fraps [mailto:judyfraps@att.net] Sent: Monday, January 20, 2014 5:39 PM To: Ben Johnson Subject: Invoice JAN 21 2014 INVOICE for training BY At Carmel Clay Parks and Recreation Judy Fraps, Presenter on the What's the B in Bullying 3810 Wyandotte Tr. Indianapolis, IN 46240 Oct. 8, 2013. $300 Feb. 7, 2014 $300 U Total $� (prep. & presentation) Judy Fraps Retired Educator WL. �U 2 (^ ;? 10614619 11�35700y- 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. 367164 Fraps, Judy Terms 3810 Wyandotte Tr. Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/20/14 2/7/14 Staff training ESE 2/7/14 36276 $ 300.00 Total $ 300.00 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 , 20_ Clerk-Treasurer jj Voucher No. Warrant No. 367164 Fraps, Judy Allowed 20 3810 Wyandotte Tr. Indianapolis, IN 46240 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 2/7/14 4357004 $ 300.00 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 20-Feb 2014 Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund