175977 08/07/2009 CITY OF CARMEL, INDIANA VENDOR: 363016 Page 1 of 1
ONE CIVIC SQUARE MELISSA VASU
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 4750 ABBOTS PLACE
CARMEL IN 46033 CHECK NUMBER: 175977
CHECK DATE: 8/712009
DEP ACCOUNT P O NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1125 4350900 22059 JUL'09 500.00 INTERNSHIP
Melissa Vasu�®®
4750 Abbots Placeii��
Carmel, IN 46033
DATE: JULY 9, 2009
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 (Summer 2009)
July Billing $500 $500
JUL 2 0 1009
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
Description
P.Q. r F
Q.L.
Budget
U na Des
Purchaser. ate 7 U9
Approv Date=09
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.
363016 Vasu, Melissa Terms
4750 Abbots Place
Carmel, IN 46033
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
719!09 Jul'09 Internship 22059 p 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.
363016 Vasu, Melissa Allowed 20
4750 Abbots Place
Carmel, IN 46033
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
22059 JUI'09 4350900 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
30 -Jul 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund