229466 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
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Total $�
(prep. & presentation)
Judy Fraps
Retired Educator
WL.
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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