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HomeMy WebLinkAbout162847 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361259 Page 1 of 1 ONE CIVIC SQUARE SARA LEIS CHECK AMOUNT: $500.00 'o CARMEL, INDIANA 46032 5773 H OAKLAND TERRACE INDIANAPOLIS IN 46220 CHECK NUMBER: 162847 CHECK DATE: 8/20/2008 P,ARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4340800 500.00 ADULT CONTRACTORS i I Sara Leis G H 5773 H Oakland Terrace E Indianapolis, IN 46220 _Indianapolis, 74.870.4601 JUL 2 i ?G08 DATE: JULY 17, 2008 BY: 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 (Spring 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. 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. e Payee Purchase Order No. 18563 F 361259 Leis, Sara Terms 5773 H Oakland Terrace Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/08 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. 361259 Leis, Sara Allowed 20 5773 H Oakland Terrace Indianapolis, IN 46220 In Sum of N. 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