166849 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362099 Page 1 of 1
0 ONE CIVIC SQUARE KIM PREUSCH CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 1530 DEERFIELD DRIVE
PLAINFIELD IN 46168 CHECK NUMBER: 166849
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
1047 4340800 DEC 08 500.00 ADULT CONTRACTORS
Kim Preusch
1530 Deerfield Drive
Plainfield, IN 46168
847.208.8978
DATE: NOVEMBER 21, 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 (Fall 2008)
December Billing $500 $500
DEC Q 1 2008
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, Tess Pinter.
Purchase
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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. 19217 F
Preusch, Kim Terms
1530 Deerfield Drive
Plainfield, IN 46168
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/08 Dec'08 Internship Dec'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
Voucher No. Warrant No.
Preusch, Kim Allowed 20
1530 Deerfield Drive
Plainfield, IN 46168
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 5 ,CCT #/TITLE AMOUNT Board Members
Dept
1047 Dec'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 -Dec 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund