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161835 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361354 Page 1 of 1 ONE CIVIC SQUARE BRIANA GOODMAN CARMEL, INDIANA 46032 11588 CREEKSIDE LN CHECK AMOUNT: $500.00 CARMEL IN 46033 CHECK NUMBER: 161835 CHECK DATE: 7123/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 102 500.00 OTHER CONT SERVICES Briana Goodman 11588 Creekside Lane DATE: May 7, 2008 Carmel, IN 46033 INVOICE 102 Phone (317) 294 -0846 FOR: Summer Intership Bill To: Emily Randall, Guest Services Supervisor The Monon Center, Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN, 46032 317.848.7275 DESCRIPTION AMOUNT July Internship Services 500.00 �1 C EIVED JUN 2 3 2008 TOTAL 500.00 Make all checks payable to Briana Goodman If you have any questions concerning this invoice, please contact me via phone listed above or by email brgoodm; THANK YOU FOR YOUR BUSINESS! 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. 18043 P Goodman, Briana Date Due 11588 Creekside Lane Carmel, IN 46033 Invoice PE4 1 sci p tion e Amount Date (or note attached invoices) or bill(s)) 500.00 5/7/08 internshi Total 500.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Goodman, Briana 11588 Creekside Lane Carmel, IN 46033 In Sum of r, 500.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1047 102 4350900 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 17 -Jul 2008 Signature 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund