161051 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361437 Page 1 of 1
ONE CIVIC SQUARE KAITLYN REED
s CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 12990 PORTSMOUTH DR
CARMEL IN 46032 CHECK NUMBER: 161051
CHECK DATE: 6/25/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 600.00 OTHER CONT SERVICES
Cannel ®C lay VN ®R
,Packs &Recreation
Carmel Clay Parks and 'Recreation
Monon Center of Carmel DATE: JUNE 12 2008
1411 E. 116 Street
Carmel, IN 46032
317 573 -4026
kreed@carmelclayparks.com
TO Kaitlyn Reed JOB Internship with Marketing Department
12990 Portsmouth Dr.
Carmel, IN 46032
317 250 -5751
QUANITY DESCRIPTION, UNIT PRICE LINE TOTAL`
1 Internship $600 $600
1
0 09 7. 3 O-(k -v
SUBTOTAL $600
SALES TAX �y
TOT
Make all checks payable to Carmel Clay Parks and Recreation
THANK YOU FOR YOUR- BUSINESS'! j
i
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.
Reed, Kaitlyn Terms
12990 Portsmouth Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/08 6/12/2008 Internship 600.00
Total 600.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Reed, Kaitlyn Allowed 20
12990 Portsmouth Dr
Carmel, IN 46032
In Sum of
f 600.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 6/12/08 4350900 600.00 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
19 -Jun 2008
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund