HomeMy WebLinkAbout159481 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361266 Page 1 of 1
ONE CIVIC SQUARE DUSTIN MENDENHALL CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 3525 N ELIZABETH ST
o� INDIANAPOLIS IN 46226 CHECK NUMBER: 159481
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 500.00 INTERNSHIP
DLstin'Mendenhall
3525 N. Elizabeth St. INVOICE
Indianapolis, IN 46226
317.345.0443
DATE: APRIL 24, 2008
TO: FOR:
THE MONON CENTER Internship
Carmel Clay Parks and Recreation Independent Contractor Service Agreement
1235 Central Park Drive East
Carmel, Indiana 46032 CEIVED
Phone 317.573.5238 Fax 317.573.5254
APR 2 9 2008
DESCRIPTION RATE Ll
Internship (Summer 2008)
May Billing $500 $500
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, 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.
Mendenhall, Dustin
3525 N. Elizabeth St. Date Due
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/4/00 A r'08 Internship 500.00
I
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
1 20
Clerk- Treasurer
VoucPter No. Warrant No.
4
Allowed 20
Mendenhall, Dustin
3525 N. Elizabeth St.
Indianapolis, IN 46226 In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 A r'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
12 -May 2008
Sign
500.00 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund