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