183308 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 363797 Page 1 of 1
ONE CIVIC SQUARE MYRA GULLEY
CARMEL, INDIANA 46032 6116 N MERIDIAN ST WEST DRIVE CHECK AMOUNT: $500.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 183308
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1096 4350900 0210 500.00 OTHER CONT SERVICES
Myra= Gulley ENV R E
61:16 -N. Meridian,St,_ West Dr.
Indianapolis, IN 46208
(765)993.0984
1c- FEBRUARY 9, 2010
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 (Spring 2010)
February Billing- $500 $500
Purchase
Description Luca
L P.o. IF
G.L U=L
Budget
Line et
Purchaser Oats `i
gpprov Da a a 10
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.
FEB 2 5 2070
BY
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.
363797 Gulley, Myra Terms
6116 N. Meridian St. West Dr
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/9/10 Feb'10 Internship Feb'10 23066 500.00
Total 500.00
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.
363797 Gulley, Myra Allowed 20
6116 N. Meridian St. West Dr
Indianapolis, IN 46208
In Sum of
i
500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -99 Feb'10 4350900 500.00 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
11 -Mar 2010
lf'�'1 �%%YYt,Y?'l_1JtJ
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund