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