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184296 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363797 Page 1 of 1 ONE CIVIC SQUARE MYRA GULLEY CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 6116 N MERIDIAN ST WEST DRIVE INDIANAPOLIS IN 46208 CHECK NUMBER: 184296 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350900 APR 10 500.00 OTHER CONT SERVICES 1096 4350900 MAR 10 500.00 OTHER CONT SERVICES Myra Gulley 6116 N. Meridian St. West Dr. INVOICE Indianapolis, IN 46208 (765) 993.0984 DATE: MARCH 17, 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) March Billing $500 $500 Purchase Description P.O. r F G.L. MAH 3 Budget Lne i Descr I Purchaser Date 3 JO BY Approval Date 3 ty 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. C6116di St. West Dr. c R MYOXCE Indianapolis —IN 46208 (765)993.0984 DATE: APRIL 5, 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) I T CQ W 1 April Bill ing $500 $500 APR 0 fi 2010 BY: n cdpt M ra�� �,nexn5h �a�vnex� p 2fnlalo G.L 0 f Oct (9 CIS 435090 Budget 0 1eY �oY�k S2Y VicZS Line Des, Purchaser Date Approval Date 11D 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. 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 3117/10 Mar'10 Internship Mar'10 23066 500.00 415/10 A r'10 internship Apr'10 23066 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. 363797 Gulley, Myra Allowed 20 6116 N. Meridian St. West Dr Indianapolis, IN 46208 In Sum of a 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -99 Mar'10 4350900 500.00 1 hereby certify that the attached invoice(s), or 1096 -99 Apr'10 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 8 -Apr 2010 Signature 1,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund