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HomeMy WebLinkAbout228520 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367164 Page 1 of 1 '. ONE CIVIC SQUARE JUDY FRAPS CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 3810 WYANDOTTE TRAIL INDIANAPOLIS IN 46240 CHECK NUMBER: 228520 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 10/8/13 300 . 00 EXTERNAL INSTRUCT FEE -----Original Message----- From: Judy Fraps [mailto:judyfraps@att.net] Sent: Monday, January 20, 2014 5:39 PM To: Ben Johnson Subject: Invoice 2-- 7 INVOICE for training 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 PAy CM Ly •�� Feb. 7, 2014 $300 Total $600 (prep. & presentation) Judy Fraps Retired Educator 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 1/20/14 10/8/13 Staff training ESE 10/8/13 36276 $ 300.00 Total $ 300.00 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$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT t 1081-99 10/8/13 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 21-Jan 2014 Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund