HomeMy WebLinkAbout160475 06/10/2008 CITY OF CARMEN, INDIANA VENDOR: 361266 Page 1 of 1
ONE CIVIC SQUARE DUSTIN MENDENHALL CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 3525 N ELIZABETH ST
INDIANAPOLIS IN 46226 CHECK NUMBER: 160475
CHECK DATE: 6/10/2008
DEPARTM ACCOUNT PO N UMBER INVOICE NU AM DESC RIPTION
1047 4340800 500.00 ADULT CONTRACTORS
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Dustin Mendenhall
3525 N. Elizabeth St NNYWCE
Indianapolis, IN 46226
317.345.0443
DATE: JUNE 2, 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 (Summer 2008)
June Billing $500 $500
a GIVE
C�o�e��� J A o s 200
8
C
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.
361266 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
612108 .tune Billing 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
1 20
Clerk- Treasurer
'oucher No. Warrant No.
Allowed 20 r4
361266 Mendenhall, Dustin -:tyt
3525 N Elizabeth St.
In Sum of
Indianapolis, IN 46226
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 June Billing 4340800 500.00 1 hereby certify that the attached invoice(s), or
1��Y. 4r`QMt1i.f'R�e
bill(s) is (are) true and correct and that the
materials or services itemized thereon for(R
which charge is made were ordered and
received except
4 -Jun 2008
Sign' ur'
500.00 Business Se i es Mana er
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund''
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