HomeMy WebLinkAbout192931 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 361013 Page 1 of 1
ONE CIVIC SQUARE TOWN OF FISHERS CHECK AMOUNT: $637.13
CARMEL, INDIANA 46032 ONE MUNICIPAL DR
FISHERS IN 46038 CHECK NUMBER: 192931
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4112000 637.13 FACT GRANT REIMBURSE
Page 1 of 1
Anderson, Teresa K
From: Fettinger, Troy [fettingert @fishers.in.us]
Sent: Tuesday, November 23, 2010 1:23 PM
To: Anderson, Teresa K
Subject: RE: FACT 8/23 11/14
Thank you! The amount of overpayment is $637.13 that needs to be sent back to Fishers made payable the the
FACT grant. The of sheet I got was for 11/17/2008 to 12/14/2008 for $968.65 and it should have been the one
for 11/16/2009 to 12/13/2009 for $331.52. Let me know what you need from me to make this easy CD and
quick.
Thank you very much
Lt. Troy Fettinger
From: Anderson, Teresa K mailto:TAnderson @carmel.in.gov]
Sent: Monday, November 22, 2010 11:43 AM
To: Fettinger, Troy
Subject: FACT 8/23 11/14
Troy,
Attached are my 3 FACT sheets this will bring us up -to -date with my time sheets. I am so sorry that I haven't
sent these sooner.
If you have any questions please let me know.
Thanks!
Teresa
Teresa Anderson
<du.dget,Administrator
Carmel (Police Department
3 Civic. ,Square
Cannel, 1.46032
_317- 571 -2559
317 -571 -2512
1 t/23/2010
VOUCHER NO. WARRANT NO.
Town of Fishers ALLOWED 20
FACT GRANT IN SUM OF
1 Municipal Drive
Fishers, IN 46038
$637.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 41- 120.00 $637.13 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
Friday, December 10, 2010
f�&A
Chief of Polic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/23/10 Overpayment from FACT Grant $637.13
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