HomeMy WebLinkAbout162868 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361266 Page 1 of 1
ONE CIVIC SQUARE DUSTIN MENDENHALL
CARMEL, INDIANA 46032 3525 N ELIZABETH ST CHECK AMOUNT: $500.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 162868
CHECK DATE: 8/20/2008
DEPARTMENT ACCOU PO NUMBE INVOICE NU AMOUNT DESCRIPTION
1047 4340800 500.00 ADULT CONTRACTORS
s
1
pDustin Mendenhall 4
3525 N. Elizabeth St N;° 1.
Indianapolis, IN 46226
317.345.0443
DATE: JULY 25, 2008
TO: FOR:
THE MONON CENTER Internship
0
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 (Summer 2008)
August 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.
i
Ly:
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. 18564 F
361266 Mendenhall, Dustin Terms
3525 N Elizabeth St
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/08 Au '08 Internship/ Aug 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.
361266 Mendenhall, Dustin Allowed 20
3525 N Elizabeth St
Indianapolis, IN 46226
Y In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Au '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
31 -Jul 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund