HomeMy WebLinkAbout162951 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361437 Page 1 of 1
ONE CIVIC SQUARE KAITLYN REED
CARMEL, INDIANA 46032 12990 PORTSMOUTH DR CHECK AMOUNT: $1,400.00
CARMEL IN 46032 CHECK NUMBER: 162951
CHECK DATE: 8/20/2008
DEPARTM ACCOUNT P O NUMBER I NVOI CE NUMBER AMOUNT DESCRIPT
1125 4350900 1,400.00 INTERN
h
INVOICE
Kaitlyn Reed
12990 Portsmouth Dr.
Carmel, IN 46032
Phone 317.250.5751
DATE: JULY 23, 2008
TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation P.O. 19028 FJUL CEIV ED
1411 E. 116` Street 4 2 008
Carmel, IN 46032
317.573.4026 BY:
DESCRIPTION RATE AMOUNT
Internship (Summer 2008)
July Internship $1,000 $1,000
1 D0 jf:t Z$' P TOTAL $1,000
1 J 1 11 z4 y 3 S' O 01->3
'Z[2a /T
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 of if I have any questions, I will notify the Recreation Manager, Kate Schneider.
G
INVOICE
Kaitlyn Reed
12990 Portsmouth Dr.
Carmel, IN 46032
Phone 317.250.5751
DATE: JULY 23, 2008
TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation P.O. 19028
7 B Y: 14 11 E.' 116 Street Carmel, IN 46032
317.573.4026 UL 2 4 2008
DESCRIPTION RATE AMOUNT
Internship (Summer 2008)
August Internship $400 $400
Pd 7t 15O 28 F TOTAL 400
(01
112-51 Lt 3S0
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 of if I have any questions, I will notify the Recreation Manager, Kate Schneider.
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. 19028 F
361437 Reed, Kaitlyn Terms
12990 Portsmouth Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/08 Jul'08 Internship/ July 1,000.00
7/23/08 Au '08 Internship/ Aug 400.00
Total 1,400.00
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.
361437 Reed, Kaitlyn Allowed 20
12990 Portsmouth Dr.
Carmel, IN 46032
In Sum of
1,400.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Jul'08 4350900 1,000.00 1 hereby certify that the attached invoice(s), or
1125 Au '08 4350900 400.00 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
31 -Jul 2008
Signature
1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I