165895 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362166 Page 1 of 1
ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 677 NEWBURY ST, APT 1224
CARMEL IN 46032 CHECK NUMBER: 165895
CHECK DATE: 11/12/2008
DEPA RTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION
1047 4340800 1,000.00 ADULT CONTRACTORS
1
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i
1
I
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Mike Normand
677 Newbury St XR
Apartment 1224
Carmel, IN 46032
317 517 -0489
DATE: OCTOBER 8, 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)
October Billing $500 $500
;IVF, 1D
OC 2 7 2008
BY:
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
Description LLOf1W,t I:1-�M641
P.O. 1_c'I�- (D for F
Bud get
Ltne Desot ttl�r� �L1iS�S �P) (i�lJ
Purchaser pat 2 t Ug
App waL_ pa t9--�
Mike Normand I VOM�
677 Newbury St
Apartment 1224
Carmel, Ii; 46032
317- 517 -0489
DATE: OCTOBER 8, 2008
YO: 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
i
Internship (Fall 2008)
September Billing $500 $500
RE C EI���
OCT 2 7 2008
BY:
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
Description L'�, tA6.LWu\-d P
P.O.# P�5LAU (P'6
G.L �I� -�u� ?�t�• LIB- I(��C7D
Budget
Line Descr vl lsr Co acI b(
Purchaser Date 1 O 2D jb
Approval Date
ACCOUNTS PAYABLE VOUCHER
f 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.
Fayee
Purchase Order No. 19546 P
Normand, Mike Terms
677 newbury St., Apt. 1224
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/08 Oct'08 Internship 500.00
10/8/08 Se '08 Internship 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Normand, Mike Allowed 20
617 newbury St., Apt. 1224
Carmel, IN 46032
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 Oct'08 4340800 500.00 1 hereby certify that the attached invoice(s), or
1047 Se '08 4340800 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
31 -Oct 2008
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund