HomeMy WebLinkAboutclose fire PO's 081711 Page 1 of 1
Sheeks, Cindy L
From: Snyder, Denise W
Sent: Wednesday, August 17, 2011 3:30 PM
To: Sheeks, Cindy L
Subject: Claims
Please void:
24225
24231
24182
24233
24250
Indiana Power Service submitted on June 20 $467.50 should have come out of 509 -00 not 500 -00.x/
Back in May, there was a claim for Amazon, check 179541 for $1,143.96 that was taken out of the
General Fund 632 -02. This should have been taken out of the Ambulance Fund 102 632 -02.
Back in May, there was a claim for Bob Block Fitness, check 197568 for $993.25 that was taken out of
the General Fund 670 -99. This should have taken out of the Ambulance Fund 102 670 -99.
Back in June, there was claim for Physio Control, check 198701 for $2,604 that was taken out of the
General Fund 390 -11. This should have been taken out of the Ambulance Fund 102 390 -11.
August 2, claim for Huntington National Bank $71,523.97 should have been taken out of 102 650 -02, not
102 650 -01.
June 6 I submitted a claim for Avis, it was a rental car for Avis in the amount of $166.99, you put it in
Finance 430 -02 and then took it back out of there and removed money from 430 -04, it should be paid
out of 430 -02.
Also, claim for Hilton New York Redmond, submitted $2,802.83 on August 1 got the check, can't 0 t/
find where paid.
youe
Budge, and k creditalion Hanager
Cannel Fire Department
317 571 -2(00
317 571 2515 Fax
dsnvder acarmel. in. gor
8/18/2011