HomeMy WebLinkAbout159623 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360764 Page 1 of 1
ONE CIVIC SQUARE KRISTIN STRYCHALSKI
eo CARMEL, INDIANA 46032 3738 KNICKERBOCKER PL #1B
INDIANAPOLIS IN 46240 CHECK AMOUNT: $500.00
«ow CHECK NUMBER: 159623
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4111000 500.00 PART -TIME
Kristin Strychalski
3738 Knickerbocker Pl. #16
Indianapolis, IN 46240
574.329.4430
DATE: APRIL 18, 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)
April Billing $500 $500
"FM
PT SP
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 Supervisor, Kate Schneider.
RCECEIVRI,
C Do 9 �nn�
i-
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.
Strychalski, Kristin
3738 Knickerbocker PI. 1 B Date Due
Indianapolis, In 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4118108 A r'08 Internship 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
Vu:tcher No. Warrant No.
a
Allowed 20
Strychalski, Kristin
3738 Knickerbocker Pl. 1 B
Indianapolis, In 46240 In Sum of
I
I
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 A r'08 4111000 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
12 -May 2008
Si re
500.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund