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220150 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367164 Page 1 of 1 `• ONE CIVIC SQUARE JUDY FRAPS CHECK AMOUNT: $600.00 CARMEL, INDIANA 46032 3810 WYANDOTTE TRAIL INDIANAPOLIS IN 46240 CHECK NUMBER: 220150 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4/6/13 600 . 00 ADULT CONTRACTORS Invoice for Presentations Purchase At Carmel Clay Parks and Recreation Descriptlon P.O.# P o G.L l-, I � ao Judy Fraps, Presenter on Homework Strategies Rii}e glee \ 3810 Wyandotte Tr. Purchaser.__ �1_._Date i Indianapolis, IN 46240 Approval___ Date Z P•I s 313-52-3344 September 13, 2012 Preparation and 3 hour presentation $300. And January 11, 2012 Preparation and 3 hour presentation $300. Total $600. — — 'bur P,-,, APR g 2013 Judy Fraps Retired Educator (Resent 4-6-13) 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. Fraps, Judy Terms 3810 Wyandotte Tr Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/6/13 4/6/13 Presentation 9/13/12 and 1/11/13 $ 600.00 i Total $ 600.00 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. Fraps, Judy Allowed 20 3810 Wyandotte Tr Indianapolis, IN 46240 In Sum of$ $ 600.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 4/6/13 QQ $ 600.00 1 hereby certify that the attached invoice(s), or 43go DU 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 16-May 2013 Signature $ 600.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I