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180961 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363423 Page 1 of 1 ri ONE CIVIC SQUARE ANNA SHUMWAY CHECK AMOUNT: $1,000.00 "0 CARMEL, INDIANA 46032 10571 CHATHAM CT CARMEL IN 46032 CHECK NUMBER: 180961 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 22636 DECO9 500.00 INTERN 1125 4350900 22636 NOV09 500.00 INTERN Anna Shumway It Fik!1 1_"/ ©I C iE 10571 Chatham Ct. 'Carmel, IN 46032 317.848.4412 DATE: NOVEMBER 30, 2009 TO: FOR: THE MONON CENTER Internship Carmel Clay Parks and Recreation Independent Contractor Service Agreement 1235 Central Park Drive East Carmel, Indiana 46032 Phone 317.573.5238 Fax 317.573.5254 DESCRIPTION RATE AMOUNT Internship (Fall 2009) November Billing $500 $500 r et LK DEC 0 4 2009 Total $500.00 I understand that this contract may be verbally terminated for any reason at any time. I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR. In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter. Purchase Description e.r Y r f"E (J P.a. Cbr F GI. Q,c°nc I nd u da G_ey\-e/reuk Fti.n Purchaser itV A 1 ..t• 11 /36/OC( Approv= IM/1' DateeR Anna Shumway am V oRcE 10571 C 71 Chatham Ct. 'Carmel, IN 46032 317.848.4412 DATE: DECEMBER 7, 2009 TO: FOR: THE MONON CENTER Internship Carmel Clay Parks and Recreation Independent Contractor Service Agreement 1235 Central Park Drive East Carmel, Indiana 46032 Phone 317.573.5238 Fax 317.573.5254 DESCRIPTION RATE AMOUNT Internship (Fail 2009) December Billing $500 $500 r DEC 0 8 2009 6 Total $500.00 I understand that this contract may be verbally terminated for any reason at any time. I also understand that I am deemed as an independent contractor and am not considered an employee of CCPR. In any case of discrepancy or if I have any questions, I will notify the Recreation Manager, Tess Pinter. Purchase Description -Ce-1)1 2r 1 P.O.. .PorP G.L a Budget Line or Purchaser tka r h m /6 A ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363423 Shumway, Anna Terms 10571 Chatham Ct Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/30/09 Nov'09 Internship Nov'09 22636 p 500.00 12/7/09 Dec'09 Internship Dec'09 22636. F 500.00 Total 1,000.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 363423 Shumway, Anna Allowed 20 10571 Chatham Ct Carmel, IN 46032 In Sum of$ 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 22636 Nov'09 4350900 500.00 I hereby certify that the attached invoice(s), or 22636 F Dec'09 4350900 500.00 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 23 -Dec 2009 12J'Ab./777/ 9 9 ,e7 Signature 1,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund