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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