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156834 02/21/2008
CITY OF CARMEL, INDIANA VENDOR: 360764 Page 1 of 1 ONE CIVIC SQUARE KRISTIN STRYCHALSKI 0 CARMEL, INDIANA 46032 373e KNicKeR ©OCKe� PO Ana CHECK AMOUNT: $500.00 "ti, aa<p INDIANAPOLIS IN 46240 CHECK NUMBER: 156834 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 39486 500.00 ADULT CONTRACTORS j Kristin Strychalski 3738 Knickerbocker PI. #16 INVOICE Indianapolis, IN 46240 574.329.4430 DATE: JANUARY 25, 2008 TO: FOR: THE MONON CENTER Internship Carmel Clay Parks and Recreation Independent Contractor Service Agreement 1235 Central Park Drive East RECEIV D Carmel, Indiana 46032 JAN 3 4 206 Phone 317.573.5238 Fax 317.573.5254 iDESCRIPTION RATE AMOUNT Internship (Spring 2008) February Billing $500 $500 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. �S0 .jam -4 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. Kristin Strychalski Date Due 3738 Knickerbocker PI., #18 Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/08 Feb -08 Internship stipend 500.00 Total 500.00 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 Voucher No. Warrant No. Allowed 20 Kristin Strychalski 3738 Knickerbocker PI., #18 Indianapolis, IN 46240 In Sum of 500.00 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 39486 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 13 -Feb 2008 Sig r6 l tu re 500.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund