HomeMy WebLinkAbout161452 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361259 Page 1 of 1
ONE CIVIC SQUARE SARA LEIS CHECK AMOUNT: $500.00
CARMEL INDIANA 46032 5773 H OAKLAND TERRACE
INDIANAPOLIS IN 46220 CHECK NUMBER: 161452
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
'1047 43408001 JULY 08 500.00 ADULT CONTRACTORS
C�
i
Sara Leis
5773 H Oakland Terrace INVOICE
Indianapolis, IN 46220
574.870.4601
DATE: JUNE 25, 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 (Spring 2008)
Juae Billing $500 $500
JV1
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JUN 2 6 2008
BY:
VD -44- %sko3 "p''
y7.3(oD. 300. 43y0v`00
Total $500.00
qd co(Zslos
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
1 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.
361259 Leis, Sara
5773 H Oakland Terrace Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/08 Jul '08 Internship July 08 500.00
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
361259 Leis, Sara
5773 H Oakland Terrace
Indianapolis, IN 46220 In Sum of
500.00
S
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 JUI '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
3 -Jul 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund