HomeMy WebLinkAbout160954 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361259 Page 1 of 1
if z ONE CIVIC SQUARE SARA LEIS CHECK AMOUNT: $500.00
s4� CARMEL, INDIANA 46032 5773 H OAKLAND TERRACE
INDIANAPOLIS IN 46220 CHECK NUMBER: 160954
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1047 4340800 500.00 ADULT CONTRACTORS
Sara Leis
5773 H Oakland Terrace INVOICE
`';s Indianapolis, IN 46220
574.870.4601
DATE: JUNE 5, 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)
June Billing $500 $500
PC)
to 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.
E EJVED 9 2008
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.
Leis, Sara
Date Due
5773 H Oakland Terrace
Indianapolis, IN 46220
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
500.00
6/5/08 June 08 S ring 08 Internship
R E m 0 .0 0
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
1
VoLlcher No. Warrant No.
Allowed 20
Leis, Sara
5773 H Oakland Terrace
Indianapolis, IN 46220 In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 June 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
20 -Jun 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund