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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