166813 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362254 Page 1 of 1
ONE CIVIC SQUARE MIKE NORMAND
CARMEL, INDIANA 46032 677 NEWBURY ST APT 1224 CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 166813
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 500.00 ADULT CONTRACTORS
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Mike Normand
677 Newbury St Y ICE
Apartment 1224
Carmel, IN 46032
317 517 -0489
DATE: NOVEMBER 25, 2008
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 (Fall 2008)
December Billing $500 $500
DEC 0 1 2008
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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.
Purchase 11_
Description
P.o. 955/(v P o(D
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Line Dlx 1 1
Purchaser. 2g All Date 3 l 1 8
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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. 19546 P
Normand, Mike Terms
b 677 newbury St., Apt. 1224
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/08 Dec'08 Internship 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.
Normand, Mike Allowed 20
677 newbury St., Apt. 1224
Carmel, IN 46032
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. 0 ,CCT #ITITL AMOUNT
Dept
1047 Dec'08 4340800 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
3 -Dec 2008
i
Signature
500.00 Accounts Payable Co ordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund